流通市值:10.80亿 | 总市值:43.20亿 | ||
流通股本:2700.00万 | 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 | 301,961,984.3 | 1,140,651,271.89 | 772,491,453.97 | 543,156,188.64 |
营业收入 | 301,961,984.3 | 1,140,651,271.89 | 772,491,453.97 | 543,156,188.64 |
二、营业总成本 | 269,902,034.13 | 949,944,022.19 | 608,981,094.92 | 416,290,601.23 |
营业成本 | 240,444,441.02 | 794,635,512.69 | 507,214,479.33 | 344,859,797.93 |
税金及附加 | 1,540,996.3 | 6,870,810.66 | 5,767,367.8 | 4,175,617.59 |
销售费用 | 10,230,808.2 | 52,828,628.92 | 35,912,255.05 | 23,931,116.36 |
管理费用 | 8,732,278.03 | 45,062,872.79 | 25,560,894.26 | 19,037,925.89 |
研发费用 | 10,910,083.96 | 51,872,873.59 | 34,131,395.88 | 24,238,947.88 |
财务费用 | -1,956,573.38 | -1,326,676.46 | 394,702.6 | 47,195.58 |
其中:利息费用 | 164,216.39 | 2,697,703.97 | - | 1,166,857.22 |
其中:利息收入 | 2,761,846.54 | 4,867,992.11 | - | 1,765,680.77 |
加:公允价值变动收益 | 3,609,279.32 | 1,828,285.58 | - | - |
加:投资收益 | 2,455,065.12 | 41,527.78 | - | - |
资产处置收益 | -37,501.27 | - | -13,167.03 | - |
资产减值损失(新) | 728,774.25 | -7,612,135.17 | 4,524,329.75 | -1,707,127.4 |
信用减值损失(新) | -6,270,677.95 | -13,759,653.57 | -2,330,394.28 | -6,950,226.44 |
其他收益 | 2,000,392.04 | 24,406,655.84 | 15,645,995.97 | 15,624,064.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,545,281.68 | 195,611,930.16 | 181,337,123.46 | 133,832,298.54 |
加:营业外收入 | 0.25 | 87,854.1 | 12,253.69 | 31,310.74 |
减:营业外支出 | 1,205,859.1 | 802,103.06 | 468,720.46 | 225,222.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,339,422.83 | 194,897,681.2 | 180,880,656.69 | 133,638,387.26 |
减:所得税费用 | 5,069,519.45 | 27,941,279.23 | 25,579,736.26 | 20,385,265.85 |
六、净利润 | 28,269,903.38 | 166,956,401.97 | 155,300,920.43 | 113,253,121.41 |
持续经营净利润 | 28,269,903.38 | 166,956,401.97 | - | 113,253,121.41 |
归属于母公司股东的净利润 | 28,269,903.38 | 166,956,401.97 | 155,300,920.43 | 113,253,121.41 |
(一)基本每股收益 | 0.26 | 1.96 | 1.92 | 1.4 |
(二)稀释每股收益 | 0.26 | 1.96 | 1.92 | 1.4 |
八、其他综合收益 | 4,273.93 | -203,644.58 | -81,069.58 | -316,967.51 |
归属于母公司股东的其他综合收益 | 4,273.93 | -203,644.58 | -81,069.58 | -316,967.51 |
九、综合收益总额 | 28,274,177.31 | 166,752,757.39 | 155,219,850.85 | 112,936,153.9 |
归属于母公司股东的综合收益总额 | 28,274,177.31 | 166,752,757.39 | - | 112,936,153.9 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-11-06 | 2023-10-19 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |