流通市值:10.01亿 | 总市值:29.05亿 | ||
流通股本:3737.77万 | 总股本:1.08亿 |
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 | 101,152,000.27 | 465,896,868.3 | 351,183,598.51 | 215,015,828.51 |
营业收入 | 101,152,000.27 | 465,896,868.3 | 351,183,598.51 | 215,015,828.51 |
二、营业总成本 | 69,081,494.15 | 333,540,596.73 | 255,727,996.58 | 157,362,039.4 |
营业成本 | 53,265,644.62 | 274,395,665.69 | 211,575,697.32 | 131,417,757.51 |
税金及附加 | 498,176.45 | 3,404,815.03 | 2,549,240.49 | 1,631,419.02 |
销售费用 | 5,167,163.91 | 26,701,747 | 18,271,903.89 | 11,726,140.66 |
管理费用 | 5,748,334.03 | 18,992,390.77 | 15,113,216.48 | 10,319,656.35 |
研发费用 | 7,093,046.21 | 24,074,886.12 | 15,247,369.77 | 8,327,015.82 |
财务费用 | -2,690,871.07 | -14,028,907.88 | -7,029,431.37 | -6,059,949.96 |
其中:利息费用 | 51,762.86 | 1,169,636.78 | 206,387.57 | 24,631.38 |
其中:利息收入 | 2,860,223.9 | 14,515,222.96 | 7,564,860.09 | 4,232,559.66 |
加:公允价值变动收益 | 168,340 | 769,731.23 | - | - |
加:投资收益 | 1,718,452.72 | 12,157,677.38 | 8,611,316.37 | 4,528,560.19 |
资产处置收益 | 0 | 60,793.29 | 31,568.32 | 32,251.01 |
资产减值损失(新) | 38,092.04 | -141,053.56 | -160,328.52 | -389,151.22 |
信用减值损失(新) | 5,113.29 | -370,773.6 | -705,801.65 | -771,363.04 |
其他收益 | 1,462,280.75 | 3,032,970.28 | 1,274,991.23 | 643,904.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,462,784.92 | 147,865,616.59 | 104,507,347.68 | 61,697,990.67 |
加:营业外收入 | 259.84 | 3,001,584.08 | 3,225,926.08 | 3,200,925.96 |
减:营业外支出 | 12,378.9 | 637,884.47 | 164,105.46 | 159,494.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,450,665.86 | 150,229,316.2 | 107,569,168.3 | 64,739,421.7 |
减:所得税费用 | 5,866,037.68 | 25,232,750.35 | 17,839,604.28 | 10,115,255.34 |
六、净利润 | 29,584,628.18 | 124,996,565.85 | 89,729,564.02 | 54,624,166.36 |
持续经营净利润 | 29,584,628.18 | 124,996,565.85 | 89,729,564.02 | 54,624,166.36 |
归属于母公司股东的净利润 | 29,534,549.09 | 124,873,687.63 | 89,630,419.76 | 54,558,489.48 |
少数股东损益 | 50,079.09 | 122,878.22 | 99,144.26 | 65,676.88 |
(一)基本每股收益 | 0.27 | 1.18 | 0.87 | 0.55 |
(二)稀释每股收益 | 0.27 | 1.18 | 0.87 | 0.55 |
九、综合收益总额 | 29,584,628.18 | 124,996,565.85 | 89,729,564.02 | 54,624,166.36 |
归属于母公司股东的综合收益总额 | 29,534,549.09 | 124,873,687.63 | 89,630,419.76 | 54,558,489.48 |
归属于少数股东的综合收益总额 | 50,079.09 | 122,878.22 | 99,144.26 | 65,676.88 |
公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-24 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |