流通市值:10.43亿 | 总市值:41.72亿 | ||
流通股本:2750.00万 | 总股本:1.10亿 |
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 | 163,241,809.15 | 738,122,845.09 | 529,958,179.97 | 330,932,289.92 |
营业收入 | 163,241,809.15 | 738,122,845.09 | 529,958,179.97 | 330,932,289.92 |
二、营业总成本 | 116,564,235.98 | 562,855,078.48 | 401,574,168.77 | 251,492,711.4 |
营业成本 | 108,598,092.99 | 501,074,179.17 | 358,011,539.41 | 230,364,685.07 |
税金及附加 | 1,847,808.87 | 5,054,238.18 | 4,213,270.4 | 2,846,589.59 |
销售费用 | 2,324,947.03 | 11,295,384.11 | 8,506,813.63 | 5,277,529.9 |
管理费用 | 7,245,977 | 32,009,029.81 | 23,272,497.48 | 14,126,084.4 |
研发费用 | 6,553,781.84 | 33,350,880.91 | 23,985,158.02 | 15,288,467.76 |
财务费用 | -10,006,371.75 | -19,928,633.7 | -16,415,110.17 | -16,410,645.32 |
其中:利息费用 | 216,214.73 | 1,278,649.62 | 2,153,585.4 | 1,750,367.12 |
其中:利息收入 | -10,066,315.85 | 17,202,300.97 | 7,465,878.18 | 5,122,574.4 |
加:公允价值变动收益 | -55,257.62 | -184,352.09 | -445,212.36 | -249,173.01 |
加:投资收益 | 477,342.47 | 356,844.04 | 176,947 | 176,947 |
资产处置收益 | 103,349.4 | -88,492.63 | - | - |
资产减值损失(新) | -791,724.14 | -3,253,338.23 | -2,787,284.98 | -2,476,691.45 |
信用减值损失(新) | 247,144.12 | -2,816,586.73 | -3,060,645.92 | -2,695,690.82 |
其他收益 | 1,206,416.81 | 4,727,851.48 | 3,545,248.71 | 2,860,211.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,864,844.21 | 174,009,692.45 | 125,813,063.65 | 77,055,181.43 |
加:营业外收入 | 8,000,500 | 102,223.63 | 17,080.58 | 17,080.58 |
减:营业外支出 | 2,816.25 | 156,859.57 | 142,116.03 | 154,625.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,862,527.96 | 173,955,056.51 | 125,688,028.2 | 76,917,636.4 |
减:所得税费用 | 8,841,459.53 | 24,213,035.49 | 18,893,038.63 | 11,091,405.86 |
六、净利润 | 47,021,068.43 | 149,742,021.02 | 106,794,989.57 | 65,826,230.54 |
持续经营净利润 | 47,021,068.43 | 149,742,021.02 | 106,794,989.57 | 65,826,230.54 |
归属于母公司股东的净利润 | 47,021,068.43 | 149,742,021.02 | 106,794,989.57 | 65,826,230.54 |
(一)基本每股收益 | 0.43 | 1.68 | 1.29 | 0.8 |
(二)稀释每股收益 | 0.43 | 1.68 | 1.29 | 0.8 |
八、其他综合收益 | -3,528,892.49 | 2,071,210.07 | -2,559,455.26 | 590,820.69 |
归属于母公司股东的其他综合收益 | -3,528,892.49 | 2,071,210.07 | -2,559,455.26 | 590,820.69 |
九、综合收益总额 | 43,492,175.94 | 151,813,231.09 | 104,235,534.31 | 66,417,051.23 |
归属于母公司股东的综合收益总额 | 43,492,175.94 | 151,813,231.09 | 104,235,534.31 | 66,417,051.23 |
公告日期 | 2024-04-24 | 2024-04-20 | 2023-10-25 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |