流通市值:30.37亿 | 总市值:58.40亿 | ||
流通股本:3535.85万 | 总股本:6800.00万 |
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 | 142,734,076.02 | 1,019,957,309.69 | 567,675,740.44 | 353,074,443.93 |
营业收入 | 142,734,076.02 | 1,019,957,309.69 | 567,675,740.44 | 353,074,443.93 |
二、营业总成本 | 143,366,865.63 | 801,678,784.9 | 483,782,875.29 | 300,316,531.79 |
营业成本 | 75,048,694.98 | 529,565,411.9 | 299,920,238.75 | 194,288,108.41 |
税金及附加 | 1,088,116.24 | 3,894,901.81 | 2,578,007.71 | 1,482,484.41 |
销售费用 | 25,912,621.73 | 117,974,565.88 | 81,296,015.28 | 47,648,752.67 |
管理费用 | 10,523,633.65 | 45,932,517.8 | 32,941,011.2 | 22,412,819.72 |
研发费用 | 29,825,473.19 | 105,196,828.61 | 71,754,156.11 | 39,237,322.85 |
财务费用 | 968,325.84 | -885,441.1 | -4,706,553.76 | -4,752,956.27 |
其中:利息费用 | 1,355,629.42 | 4,988,281.02 | 4,017,366.42 | 2,438,204.28 |
其中:利息收入 | 1,065,364.67 | 7,112,036.8 | 8,540,309.09 | 6,011,619.72 |
加:公允价值变动收益 | 6,098,111.1 | 4,965,561.1 | 13,197,153.49 | 12,052,626.82 |
加:投资收益 | 4,968,404.4 | 33,013,365.82 | 14,237,032.88 | 5,412,358.99 |
资产处置收益 | -1,499.47 | 8,649 | 1,926.36 | 2,070.35 |
资产减值损失(新) | -580,012.99 | -9,384,009.47 | - | - |
信用减值损失(新) | -956,885.44 | -52,133,895.92 | -9,041,029.12 | -5,091,294.53 |
其他收益 | 11,369,257.12 | 30,292,144.07 | 18,166,262.48 | 11,668,130.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,264,585.11 | 225,040,339.39 | 120,454,211.24 | 76,801,804.04 |
加:营业外收入 | 26,152.03 | 188,774.44 | 188,557.62 | 136,984.77 |
减:营业外支出 | 2,710.79 | 2,146,735 | 2,077,605.53 | 77,605.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,288,026.35 | 223,082,378.83 | 118,565,163.33 | 76,861,183.28 |
减:所得税费用 | 1,401,998.57 | 20,389,094.13 | 8,658,665.55 | 6,562,286.36 |
六、净利润 | 18,886,027.78 | 202,693,284.7 | 109,906,497.78 | 70,298,896.92 |
持续经营净利润 | 18,886,027.78 | 202,693,284.7 | 109,906,497.78 | 70,298,896.92 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 18,886,027.78 | 202,693,284.7 | 109,906,497.78 | 70,298,896.92 |
少数股东损益 | 0 | - | - | - |
(一)基本每股收益 | 0.28 | 2.98 | 1.62 | 1.03 |
(二)稀释每股收益 | 0.28 | 2.98 | 1.62 | 1.03 |
八、其他综合收益 | -19,798.52 | 157,107.28 | 165,644.58 | 228,549.8 |
归属于母公司股东的其他综合收益 | -19,798.52 | 157,107.28 | 165,644.58 | 228,549.8 |
九、综合收益总额 | 18,866,229.26 | 202,850,391.98 | 110,072,142.36 | 70,527,446.72 |
归属于母公司股东的综合收益总额 | 18,866,229.26 | 202,850,391.98 | 110,072,142.36 | 70,527,446.72 |
归属于少数股东的综合收益总额 | 0 | - | - | - |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |