流通市值:12.93亿 | 总市值:26.96亿 | ||
流通股本:6418.45万 | 总股本:1.34亿 |
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 | 215,860,038.13 | 975,066,193.7 | 759,108,812.47 | 503,252,119.55 |
营业收入 | 215,860,038.13 | 975,066,193.7 | 759,108,812.47 | 503,252,119.55 |
二、营业总成本 | 165,262,200.53 | 792,864,512.64 | 613,030,375.2 | 418,243,765.08 |
营业成本 | 134,624,282.93 | 647,710,693.26 | 508,561,699.28 | 343,384,416.67 |
税金及附加 | 1,931,723.87 | 9,024,609.86 | 4,617,385.62 | 2,704,338.56 |
销售费用 | 10,373,403.05 | 44,136,636.74 | 37,782,039.99 | 26,881,685.89 |
管理费用 | 12,252,929.72 | 55,872,950.5 | 38,718,165.95 | 27,750,896.06 |
研发费用 | 8,698,097.21 | 46,634,110.11 | 32,244,707.94 | 22,754,146.19 |
财务费用 | -2,618,236.25 | -10,514,487.83 | -8,893,623.58 | -5,231,718.29 |
其中:利息费用 | - | 171,330.29 | 171,330.29 | 171,330.29 |
其中:利息收入 | 2,369,868.77 | 12,445,499.5 | 9,365,217.04 | 5,652,520.01 |
加:公允价值变动收益 | -127,222.41 | 273,657.22 | 50,674.83 | 37,132.1 |
加:投资收益 | 294,720.94 | 3,386,993.98 | -4,270,886.09 | -4,172,785.01 |
资产处置收益 | 3,682.14 | -785,434.62 | -785,434.62 | -828,223.81 |
资产减值损失(新) | -125,683.42 | -11,357,239.96 | -312,001.61 | -1,037,914.69 |
信用减值损失(新) | -471,806.29 | -10,884,874.21 | -10,938,323.36 | -5,910,690.05 |
其他收益 | 2,486,454.48 | 19,936,440.67 | 17,077,571.45 | 15,568,694.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,657,983.04 | 182,771,224.14 | 146,900,037.87 | 88,664,567.94 |
加:营业外收入 | 25,101.96 | 214,011.54 | 213,579.11 | 207,051.1 |
减:营业外支出 | 609,793.2 | 180,993.11 | 160,357.2 | 12,288.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,073,291.8 | 182,804,242.57 | 146,953,259.78 | 88,859,330.8 |
减:所得税费用 | 9,541,049.64 | 21,806,331.46 | 16,873,742.01 | 10,949,581.24 |
六、净利润 | 42,532,242.16 | 160,997,911.11 | 130,079,517.77 | 77,909,749.56 |
持续经营净利润 | 42,532,242.16 | 160,997,911.11 | 130,079,517.77 | 77,909,749.56 |
归属于母公司股东的净利润 | 42,872,319.36 | 161,418,998.35 | 130,367,273.89 | 77,993,383.56 |
少数股东损益 | -340,077.2 | -421,087.24 | -287,756.12 | -83,634 |
(一)基本每股收益 | 0.32 | 1.29 | 1.06 | 0.67 |
(二)稀释每股收益 | 0.32 | 1.29 | 1.06 | 0.67 |
九、综合收益总额 | 42,532,242.16 | 160,997,911.11 | 130,079,517.77 | 77,909,749.56 |
归属于母公司股东的综合收益总额 | 42,872,319.36 | 161,418,998.35 | 130,367,273.89 | 77,993,383.56 |
归属于少数股东的综合收益总额 | -340,077.2 | -421,087.24 | -287,756.12 | -83,634 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |