流通市值:27.45亿 | 总市值:46.44亿 | ||
流通股本:5673.12万 | 总股本:9600.00万 |
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 | 177,331,193.71 | 721,373,143.26 | 524,666,803.13 | 361,947,511.4 |
营业收入 | 177,331,193.71 | 721,373,143.26 | 524,666,803.13 | 361,947,511.4 |
二、营业总成本 | 155,064,411.27 | 573,544,496.87 | 409,051,992.42 | 275,861,373.69 |
营业成本 | 110,231,312.06 | 434,335,310.17 | 318,727,161.19 | 217,636,163.87 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | - | - | - | 0 |
赔付支出净额 | - | - | - | 0 |
提取保险合同准备金净额 | - | - | - | 0 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 958,205.89 | 3,760,300.43 | 2,761,865.45 | 1,924,464.28 |
销售费用 | 3,478,448.56 | 14,898,000.77 | 11,115,336.95 | 7,557,440.06 |
管理费用 | 27,734,313.59 | 79,549,480.73 | 45,630,855.09 | 30,207,322.9 |
研发费用 | 14,126,228.84 | 52,863,897.11 | 39,093,474.01 | 25,752,192.93 |
财务费用 | -1,464,097.67 | -11,862,492.34 | -8,276,700.27 | -7,216,210.35 |
其中:利息费用 | 561,187.14 | 600,737.43 | 487,367.5 | 348,367.89 |
其中:利息收入 | 1,870,476.11 | 11,140,654.57 | 6,244,684.63 | 4,473,440.26 |
加:公允价值变动收益 | 2,881,691.79 | 3,984,116.44 | 1,950,136.99 | 528,835.62 |
加:投资收益 | 3,437,976.21 | 23,458,089.12 | 18,716,868.02 | 13,546,452.05 |
资产处置收益 | -28,944.14 | -22,880.74 | -22,880.74 | -22,880.74 |
资产减值损失(新) | -1,133,167.56 | -2,295,988.76 | - | - |
信用减值损失(新) | -1,796,937.23 | -2,848,251.62 | -5,319,307.81 | -6,315,008.82 |
其他收益 | 1,267,441.03 | 12,379,283.56 | 12,170,877.79 | 4,379,878.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,894,842.54 | 182,483,014.39 | 143,110,504.96 | 98,203,414.76 |
加:营业外收入 | - | 100,878.95 | 65,000.05 | 65,000.05 |
减:营业外支出 | 1,060.2 | 109,274.81 | 104,217.83 | 104,217.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,893,782.34 | 182,474,618.53 | 143,071,287.18 | 98,164,196.98 |
减:所得税费用 | 3,320,868.13 | 19,613,868.8 | 16,764,279.95 | 11,745,438.23 |
六、净利润 | 23,572,914.21 | 162,860,749.73 | 126,307,007.23 | 86,418,758.75 |
持续经营净利润 | 23,572,914.21 | 162,860,749.73 | 126,307,007.23 | 86,418,758.75 |
归属于母公司股东的净利润 | 23,048,890.81 | 162,532,309.24 | 125,857,005.29 | 85,975,022.46 |
少数股东损益 | 524,023.4 | 328,440.49 | 450,001.94 | 443,736.29 |
(一)基本每股收益 | 0.24 | 2.08 | 1.31 | 0.9 |
(二)稀释每股收益 | 0.24 | 2.08 | 1.31 | 0.9 |
八、其他综合收益 | -25,527.99 | -317,180.24 | -157,424.74 | -230,245.55 |
归属于母公司股东的其他综合收益 | -20,422.39 | -253,744.19 | -125,939.79 | -184,196.44 |
九、综合收益总额 | 23,547,386.22 | 162,543,569.49 | 126,149,582.49 | 86,188,513.2 |
归属于母公司股东的综合收益总额 | 23,028,468.42 | 162,278,565.05 | 125,731,065.5 | 85,790,826.02 |
归属于少数股东的综合收益总额 | 518,917.8 | 265,004.44 | 418,516.99 | 397,687.18 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |