流通市值:11.91亿 | 总市值:21.29亿 | ||
流通股本:3578.94万 | 总股本:6400.00万 |
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 | 188,638,808.65 | 871,251,536.54 | 632,508,118.64 | 447,916,740.91 |
营业收入 | 188,638,808.65 | 871,251,536.54 | 632,508,118.64 | 447,916,740.91 |
二、营业总成本 | 146,256,562.47 | 686,861,742.63 | 489,418,967.56 | 339,938,121.99 |
营业成本 | 112,896,245.1 | 545,344,459.79 | 384,336,861.81 | 272,024,978.87 |
税金及附加 | 1,210,855.7 | 6,629,958.9 | 5,009,328.32 | 3,380,990.69 |
销售费用 | 19,576,295.66 | 79,805,860.51 | 61,959,603.6 | 39,778,951.79 |
管理费用 | 8,698,346.95 | 39,163,340.64 | 27,784,615.19 | 18,928,691.29 |
研发费用 | 7,382,842.54 | 30,948,463.86 | 22,189,419.71 | 14,243,384.96 |
财务费用 | -3,508,023.48 | -15,030,341.07 | -11,860,861.07 | -8,418,875.61 |
其中:利息费用 | 20,848.38 | 101,857.37 | - | - |
其中:利息收入 | 3,499,926.2 | 14,396,463.26 | 10,811,668.36 | 7,376,503.91 |
加:投资收益 | 248,630.14 | 1,105,237.35 | 842,191.78 | 476,712.33 |
资产处置收益 | - | 58,439.89 | 55,399.54 | 22,316.63 |
资产减值损失(新) | -4,078,059.64 | -5,548,014.42 | -5,373,762.25 | -4,326,446.26 |
信用减值损失(新) | -560,737.22 | 68,516.33 | -582,951.59 | -164,165.92 |
其他收益 | 1,872,084.58 | 14,037,942.42 | 9,420,065.67 | 8,527,564.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,864,164.04 | 194,111,915.48 | 147,450,094.23 | 112,514,600.5 |
加:营业外收入 | 16,485.64 | 1,388,250.33 | 1,612,608.95 | 446,660.5 |
减:营业外支出 | 123,863.9 | 2,079,100.82 | 1,535,303.84 | 808,239.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,756,785.78 | 193,421,064.99 | 147,527,399.34 | 112,153,021.79 |
减:所得税费用 | 4,906,328.74 | 24,355,418.35 | 18,822,583.97 | 14,689,248.53 |
六、净利润 | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 |
持续经营净利润 | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 |
归属于母公司股东的净利润 | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 |
(一)基本每股收益 | 0.54 | 2.64 | 2.01 | 1.52 |
(二)稀释每股收益 | 0.54 | 2.64 | 2.01 | 1.52 |
九、综合收益总额 | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 |
归属于母公司股东的综合收益总额 | 34,850,457.04 | 169,065,646.64 | 128,704,815.37 | 97,463,773.26 |
公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-25 | 2023-08-09 |
审计意见(境内) | 标准无保留意见 |