流通市值:9.21亿 | 总市值:36.81亿 | ||
流通股本:5004.00万 | 总股本:2.00亿 |
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 | 184,582,736.49 | 651,436,758.68 | 490,095,621.64 | 334,146,428.01 |
营业收入 | 184,582,736.49 | 651,436,758.68 | 490,095,621.64 | 334,146,428.01 |
二、营业总成本 | 127,021,147.68 | 492,348,668.81 | 357,812,822.38 | 241,298,373.24 |
营业成本 | 104,173,624.64 | 391,922,701.4 | 290,467,530.24 | 198,658,448.43 |
税金及附加 | 1,615,360.72 | 6,574,465.19 | 5,408,337.95 | 3,675,257.03 |
销售费用 | 821,582.69 | 4,862,564.97 | 2,507,355.05 | 1,357,600.65 |
管理费用 | 9,566,852.46 | 39,623,736.33 | 30,758,150.48 | 19,821,731.84 |
研发费用 | 11,990,186.88 | 51,962,017.16 | 29,606,097 | 18,277,046.38 |
财务费用 | -1,146,459.71 | -2,596,816.24 | -934,648.34 | -491,711.09 |
其中:利息费用 | 33,219.75 | 132,849.27 | 524,587.78 | 776,939.56 |
其中:利息收入 | 1,141,082.03 | 2,704,350.84 | 1,421,789.02 | 936,898.58 |
加:公允价值变动收益 | -228,623.47 | 41,057.21 | 142,481.11 | -728,813.79 |
加:投资收益 | 3,616,334.35 | 16,921,119.43 | 13,739,681.88 | 9,961,223.6 |
资产处置收益 | - | 66,935.9 | - | - |
资产减值损失(新) | -862,607.04 | -914,596.47 | -588,013.9 | -248,406.8 |
信用减值损失(新) | -659,408.35 | 3,519,278.59 | 2,760,810.37 | 3,178,421.62 |
其他收益 | 1,063,311.42 | 4,035,752.21 | 749,510 | 335,340 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,490,595.72 | 182,757,636.74 | 149,087,268.72 | 105,345,819.4 |
加:营业外收入 | 1,700.48 | 13,969.24 | 47,056.06 | 18,015.23 |
减:营业外支出 | 173,951.33 | 1,606,657.77 | 929,008.86 | 187,118.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,318,344.87 | 181,164,948.21 | 148,205,315.92 | 105,176,716.26 |
减:所得税费用 | 4,930,772.25 | 23,962,965.33 | 12,548,912.13 | 11,973,519.51 |
六、净利润 | 55,387,572.62 | 157,201,982.88 | 135,656,403.79 | 93,203,196.75 |
持续经营净利润 | - | 157,201,982.88 | 135,656,403.79 | 93,203,196.75 |
归属于母公司股东的净利润 | 55,918,069.57 | 158,979,232.75 | 136,681,608.39 | 93,713,798.49 |
少数股东损益 | -530,496.95 | -1,777,249.87 | -1,025,204.6 | -510,601.74 |
(一)基本每股收益 | 0.28 | 0.79 | 0.68 | 0.47 |
(二)稀释每股收益 | 0.28 | 0.79 | 0.68 | 0.47 |
九、综合收益总额 | 55,387,572.62 | 157,201,982.88 | 135,656,403.79 | 93,203,196.75 |
归属于母公司股东的综合收益总额 | 55,918,069.57 | 158,979,232.75 | 136,681,608.39 | 93,713,798.49 |
归属于少数股东的综合收益总额 | -530,496.95 | -1,777,249.87 | -1,025,204.6 | -510,601.74 |
公告日期 | 2024-04-24 | 2024-03-26 | 2023-10-16 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |