流通市值:7.09亿 | 总市值:24.50亿 | ||
流通股本:2933.34万 | 总股本:1.01亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 146,292,379.37 | 588,117,494.29 | 435,797,377.82 | 261,691,113.37 |
营业收入 | 146,292,379.37 | 588,117,494.29 | 435,797,377.82 | 261,691,113.37 |
二、营业总成本 | 103,486,299.17 | 450,520,585.74 | 331,300,359.42 | 201,494,613.28 |
营业成本 | 104,446,320.77 | 423,501,724.3 | 315,767,275.63 | 194,442,965 |
税金及附加 | 1,116,039.11 | 3,031,532.7 | 1,630,041.18 | 1,037,441.96 |
销售费用 | 1,485,568.12 | 7,583,911.59 | 5,795,370.06 | 3,061,060.3 |
管理费用 | 3,309,416.11 | 16,282,521.6 | 12,374,080.19 | 7,647,836.15 |
研发费用 | 3,847,965.11 | 21,054,084.99 | 17,022,230.45 | 10,285,962.55 |
财务费用 | -10,719,010.05 | -20,933,189.44 | -21,288,638.09 | -14,980,652.68 |
其中:利息费用 | - | 16,657.11 | - | - |
其中:利息收入 | 7,256,644.45 | 24,306,679.87 | 11,354,798.23 | 11,353,939.68 |
加:公允价值变动收益 | -561,825.8 | -2,617,844.83 | - | -2,115,178.77 |
加:投资收益 | -68,791.78 | 4,052,004.37 | 2,959,874.86 | 2,923,551.31 |
资产处置收益 | 15,326.98 | -136,418.26 | -79,734.61 | -43,516.55 |
资产减值损失(新) | 18,865.83 | -784,201.37 | -2,471,462.03 | -250,819.62 |
信用减值损失(新) | -820,846.26 | -814,858.9 | -3,128,931.22 | -500,107.82 |
其他收益 | 478,688.38 | 3,387,886.09 | 3,072,208.97 | 2,655,558.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,867,497.55 | 140,683,475.65 | 104,848,974.37 | 62,865,987.61 |
加:营业外收入 | 72.93 | 27,336.35 | 131,901.03 | 41,427.96 |
减:营业外支出 | - | 460,429.51 | 300,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,867,570.48 | 140,250,382.49 | 104,680,875.4 | 62,907,415.57 |
减:所得税费用 | 6,496,156.62 | 18,594,397.27 | 15,689,419.95 | 9,748,653.64 |
六、净利润 | 35,371,413.86 | 121,655,985.22 | 88,991,455.45 | 53,158,761.93 |
持续经营净利润 | 35,371,413.86 | 121,655,985.22 | 88,991,455.45 | 53,158,761.93 |
归属于母公司股东的净利润 | 35,371,413.86 | 121,655,985.22 | 88,991,455.45 | 53,158,761.93 |
(一)基本每股收益 | 0.35 | 1.2 | 0.88 | 0.52 |
(二)稀释每股收益 | 0.35 | 1.2 | 0.88 | 0.52 |
八、其他综合收益 | 1,619,497.87 | 1,329,714.93 | -326,856.31 | 1,167,014.8 |
归属于母公司股东的其他综合收益 | 1,619,497.87 | 1,329,714.93 | -326,856.31 | 1,167,014.8 |
九、综合收益总额 | 36,990,911.73 | 122,985,700.15 | 88,664,599.14 | 54,325,776.73 |
归属于母公司股东的综合收益总额 | 36,990,911.73 | 122,985,700.15 | 88,664,599.14 | 54,325,776.73 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |