流通市值:15.78亿 | 总市值:43.28亿 | ||
流通股本:5471.10万 | 总股本:1.50亿 |
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 | 182,486,204.08 | 786,135,392.44 | 579,539,374.21 | 382,686,144.45 |
营业收入 | 182,486,204.08 | 786,135,392.44 | 579,539,374.21 | 382,686,144.45 |
二、营业总成本 | 172,562,947.81 | 708,794,265.77 | 516,109,229.12 | 336,437,326.36 |
营业成本 | 121,750,494.93 | 504,128,812.58 | 364,697,640.37 | 241,699,320.75 |
税金及附加 | 959,014.35 | 5,469,313.21 | 4,077,775.33 | 2,648,951.26 |
销售费用 | 11,066,375.93 | 48,573,143.25 | 37,686,151.2 | 25,301,269.05 |
管理费用 | 14,110,706.95 | 53,912,391.23 | 38,265,302.99 | 24,370,676.36 |
研发费用 | 25,086,158.28 | 100,925,798.23 | 74,301,621.9 | 45,746,188.86 |
财务费用 | -409,802.63 | -4,215,192.73 | -2,919,262.67 | -3,329,079.92 |
其中:利息费用 | 230,766.77 | 1,810,909.71 | 763,651.13 | 504,623.25 |
其中:利息收入 | 1,803,803.68 | 6,241,951 | 4,341,928.31 | 2,355,605.82 |
加:公允价值变动收益 | 4,738,592.95 | 10,297,725.8 | 8,373,888.3 | 8,431,775.98 |
加:投资收益 | 1,816,241.91 | 13,194,802.02 | 9,328,718.05 | 3,685,935.47 |
资产处置收益 | -2,560.53 | 25,271.17 | 27,598.73 | -17,182.23 |
资产减值损失(新) | - | -1,262,863.13 | -1,094,085.09 | -1,094,085.09 |
信用减值损失(新) | -67,921.77 | -1,204,912.05 | -700,093.48 | -661,391.99 |
其他收益 | 1,648,129.36 | 8,044,587.69 | 3,882,788.57 | 2,537,923.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,055,738.19 | 106,435,738.17 | 83,248,960.17 | 59,131,793.57 |
加:营业外收入 | - | 2,406,212.97 | 5,912.97 | 5,912.97 |
减:营业外支出 | 1,204.18 | 42,668.92 | 42,608.5 | 13,023.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,054,534.01 | 108,799,282.22 | 83,212,264.64 | 59,124,683.3 |
减:所得税费用 | 1,854,113.84 | 10,429,250.44 | 8,838,037.65 | 5,841,946.77 |
六、净利润 | 16,200,420.17 | 98,370,031.78 | 74,374,226.99 | 53,282,736.53 |
持续经营净利润 | 16,200,420.17 | 98,370,031.78 | 74,374,226.99 | 53,282,736.53 |
归属于母公司股东的净利润 | 16,489,472.09 | 98,841,046.16 | 74,526,942.18 | 53,300,380.59 |
少数股东损益 | -289,051.92 | -471,014.38 | -152,715.19 | -17,644.06 |
(一)基本每股收益 | 0.11 | 0.66 | 0.5 | 0.36 |
(二)稀释每股收益 | 0.11 | 0.66 | 0.5 | 0.36 |
八、其他综合收益 | 1,566.43 | 155,511.21 | 166,420.33 | -11,902.39 |
归属于母公司股东的其他综合收益 | 1,566.43 | 155,511.21 | 166,420.33 | -11,902.39 |
九、综合收益总额 | 16,201,986.6 | 98,525,542.99 | 74,540,647.32 | 53,270,834.14 |
归属于母公司股东的综合收益总额 | 16,491,038.52 | 98,996,557.37 | 74,693,362.51 | 53,288,478.2 |
归属于少数股东的综合收益总额 | -289,051.92 | -471,014.38 | -152,715.19 | -17,644.06 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |