流通市值:9.52亿 | 总市值:33.55亿 | ||
流通股本:1.36亿 | 总股本:4.80亿 |
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 | 244,924,392.62 | 1,059,324,445.56 | 749,404,538.78 | 506,025,364.79 |
营业收入 | 244,924,392.62 | 1,059,324,445.56 | 749,404,538.78 | 506,025,364.79 |
二、营业总成本 | 222,307,235.73 | 979,855,930.74 | 690,755,412.6 | 464,249,712.18 |
营业成本 | 195,956,053.32 | 858,777,381.43 | 618,013,833.17 | 423,526,552.82 |
税金及附加 | 2,115,872.9 | 8,837,532.02 | 6,884,848.37 | 4,516,571.22 |
销售费用 | 2,144,216.55 | 10,739,512.68 | 5,506,056.45 | 3,371,814.34 |
管理费用 | 13,780,000.47 | 58,539,089.9 | 39,663,187.99 | 28,573,285.68 |
研发费用 | 7,960,492.47 | 51,714,921.92 | 30,052,198.33 | 14,176,145.39 |
财务费用 | 350,600.02 | -8,752,507.21 | -9,364,711.71 | -9,914,657.27 |
其中:利息费用 | 1,254,798.59 | 11,437,419.02 | 8,301,607.87 | 5,788,362.64 |
其中:利息收入 | 868,046.2 | 9,761,572.92 | 7,318,766.93 | 5,474,593.23 |
加:公允价值变动收益 | 3,939,790.05 | 792,888.42 | 4,124,555.22 | 52,027,898.09 |
加:投资收益 | 5,010,661.23 | 94,302,000.03 | 74,817,034.36 | 16,824,112.06 |
资产处置收益 | 31,869.35 | -826,651.07 | 336,000.24 | - |
资产减值损失(新) | -2,493,117.57 | -15,640,577.03 | -14,632,178.79 | -16,889,919.46 |
信用减值损失(新) | -1,042,538.41 | -1,708,610.35 | -1,900,704.44 | -1,229,440.22 |
其他收益 | 65,151.61 | 3,287,007.95 | 2,833,566.45 | 2,202,586.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,128,973.15 | 159,674,572.77 | 124,227,399.22 | 94,710,889.33 |
加:营业外收入 | 3,691.89 | 181,210.21 | 69,245.51 | 25,572.67 |
减:营业外支出 | 104,917.33 | 68,732.61 | 32,332.74 | 30,788.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,027,747.71 | 159,787,050.37 | 124,264,311.99 | 94,705,673.02 |
减:所得税费用 | 6,616,347.15 | 21,114,128.77 | 19,967,756.14 | 15,865,694.77 |
六、净利润 | 21,411,400.56 | 138,672,921.6 | 104,296,555.85 | 78,839,978.25 |
持续经营净利润 | 21,411,400.56 | 138,672,921.6 | 104,296,555.85 | 78,839,978.25 |
归属于母公司股东的净利润 | 21,411,400.56 | 138,672,921.6 | 104,296,555.85 | 78,839,978.25 |
(一)基本每股收益 | 0.04 | 0.29 | 0.22 | 0.16 |
(二)稀释每股收益 | 0.04 | 0.29 | 0.22 | 0.16 |
九、综合收益总额 | 21,411,400.56 | 138,672,921.6 | 104,296,555.85 | 78,839,978.25 |
归属于母公司股东的综合收益总额 | 21,411,400.56 | 138,672,921.6 | 104,296,555.85 | 78,839,978.25 |
公告日期 | 2024-04-19 | 2024-03-08 | 2023-10-19 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |