流通市值:12.44亿 | 总市值:49.75亿 | ||
流通股本:2150.83万 | 总股本:8603.33万 |
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 | 124,332,621.75 | 766,824,305.02 | 586,070,790 | 432,034,126.07 |
营业收入 | 124,332,621.75 | 766,824,305.02 | 586,070,790 | 432,034,126.07 |
二、营业总成本 | 110,839,890.09 | 556,738,632.67 | 419,790,484.02 | 302,627,665.46 |
营业成本 | 75,352,404.76 | 404,847,560.97 | 300,804,480.73 | 228,214,702.56 |
税金及附加 | 1,841,501.93 | 6,124,753.54 | 4,621,935.81 | 2,946,736.91 |
销售费用 | 5,094,051.33 | 25,477,463.97 | 21,746,563.64 | 13,581,794.87 |
管理费用 | 24,277,215.61 | 93,525,581.6 | 76,813,230.33 | 47,324,086.61 |
研发费用 | 6,964,404.48 | 30,040,192.48 | 19,440,285.05 | 13,701,594.9 |
财务费用 | -2,689,688.02 | -3,276,919.89 | -3,636,011.54 | -3,141,250.39 |
其中:利息费用 | 73,415.61 | 2,202,974.85 | 1,844,941.09 | 1,263,886.77 |
其中:利息收入 | 1,008,882.36 | 3,883,906.84 | 2,536,904.7 | 1,217,156.5 |
加:投资收益 | 1,596,683.03 | 4,752,765.04 | 1,714,865.24 | 1,223,728.73 |
资产处置收益 | - | -491,788.84 | - | - |
资产减值损失(新) | - | -12,750,133.76 | 1,353,194.78 | 1,353,194.78 |
信用减值损失(新) | 3,740,576.64 | -709,285.07 | -3,771,546.88 | -5,572,277.15 |
其他收益 | 1,236,991.05 | 2,824,691.99 | 1,224,993.36 | 197,435.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,066,982.38 | 203,711,921.71 | 166,801,812.48 | 126,608,542.34 |
加:营业外收入 | 10,545.34 | 56,761.57 | 43,872.63 | 576,710.5 |
减:营业外支出 | 6,258.79 | 362,909.19 | 371,383.56 | 370,635.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,071,268.93 | 203,405,774.09 | 166,474,301.55 | 126,814,616.98 |
减:所得税费用 | 3,330,063.22 | 29,831,607.72 | 20,268,450.55 | 14,919,639.54 |
六、净利润 | 16,741,205.71 | 173,574,166.37 | 146,205,851 | 111,894,977.44 |
持续经营净利润 | 16,741,205.71 | 173,574,166.37 | 146,205,851 | 111,894,977.44 |
归属于母公司股东的净利润 | 16,741,205.71 | 173,574,166.37 | 146,205,851 | 111,894,977.44 |
(一)基本每股收益 | 0.19 | 2.42 | 2.19 | 1.73 |
(二)稀释每股收益 | 0.19 | 2.42 | 2.19 | 1.73 |
八、其他综合收益 | 264,604.89 | 2,531,856.68 | 4,792,370.41 | 5,889,977.18 |
归属于母公司股东的其他综合收益 | 264,604.89 | 2,531,856.68 | 4,792,370.41 | 5,889,977.18 |
九、综合收益总额 | 17,005,810.6 | 176,106,023.05 | 150,998,221.41 | 117,784,954.62 |
归属于母公司股东的综合收益总额 | 17,005,810.6 | 176,106,023.05 | 150,998,221.41 | 117,784,954.62 |
归属于少数股东的综合收益总额 | - | - | - | 0 |
公告日期 | 2024-04-24 | 2024-04-02 | 2023-10-24 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |