流通市值:81.38亿 | 总市值:81.91亿 | ||
流通股本:1.10亿 | 总股本:1.11亿 |
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 | 215,915,276.32 | 854,125,434.83 | 610,644,660.29 | 390,752,514.06 |
营业收入 | 215,915,276.32 | 854,125,434.83 | 610,644,660.29 | 390,752,514.06 |
二、营业总成本 | 170,539,854.45 | 689,665,310.54 | 490,086,990.61 | 304,964,964.81 |
营业成本 | 134,492,939.78 | 526,075,228.89 | 369,062,223.64 | 233,309,518.79 |
税金及附加 | 1,931,438 | 8,702,520.66 | 6,716,309.18 | 4,486,943.15 |
销售费用 | 9,270,666.73 | 43,981,573.22 | 35,707,687.89 | 20,608,382.9 |
管理费用 | 9,123,228.23 | 43,028,713.16 | 34,387,594.01 | 20,716,133.81 |
研发费用 | 28,547,799.23 | 91,762,758.69 | 67,051,245.98 | 45,892,725.62 |
财务费用 | -12,826,217.52 | -23,885,484.08 | -22,838,070.09 | -20,048,739.46 |
其中:利息费用 | 253,134.57 | - | 836,142.74 | 535,647.56 |
其中:利息收入 | -9,465,600.07 | - | -9,370,230.17 | -3,286,291.38 |
加:公允价值变动收益 | - | -25,000,000 | -568,050 | -568,050 |
加:投资收益 | 3,997,603.26 | 23,578,558.65 | 19,483,558.94 | 16,718,458.11 |
资产处置收益 | -2,185.29 | 60,903,783.03 | -321,401.18 | -46,866.69 |
资产减值损失(新) | -3,281,567.3 | -5,994,003.19 | -1,178,513.92 | -1,168,871.67 |
信用减值损失(新) | 770,721.68 | -372,843.05 | 547,648.03 | 550,389.42 |
其他收益 | 3,338,809.99 | 34,837,963.14 | 52,501,146.13 | 24,267,290.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,198,804.21 | 252,413,582.87 | 191,022,057.68 | 125,539,898.53 |
加:营业外收入 | 5,000 | 153,794.8 | 69,450.21 | 30,346.31 |
减:营业外支出 | 24,840.07 | 764,295.84 | 250,198.87 | 248,641.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,178,964.14 | 251,803,081.83 | 190,841,309.02 | 125,321,603.6 |
减:所得税费用 | 4,700,656.11 | 17,098,134.54 | 17,377,260.06 | 9,453,487.25 |
六、净利润 | 45,478,308.03 | 234,704,947.29 | 173,464,048.96 | 115,868,116.35 |
持续经营净利润 | 45,478,308.03 | 234,704,947.29 | 173,464,048.96 | 115,868,116.35 |
归属于母公司股东的净利润 | 45,559,746.67 | 235,350,026.6 | 173,757,453.96 | 115,887,597.08 |
少数股东损益 | -81,438.64 | -645,079.31 | -293,405 | -19,480.73 |
(一)基本每股收益 | 0.41 | 2.14 | 1.57 | 1.05 |
(二)稀释每股收益 | 0.41 | 2.14 | 1.57 | 1.05 |
八、其他综合收益 | -14,122.7 | - | 74,840.23 | 91,181.52 |
归属于母公司股东的其他综合收益 | -14,122.7 | - | 74,840.23 | 91,181.52 |
九、综合收益总额 | 45,464,185.33 | 234,704,947.29 | 173,538,889.19 | 115,959,297.87 |
归属于母公司股东的综合收益总额 | 45,545,623.97 | 235,350,026.6 | 173,832,294.19 | 115,978,778.6 |
归属于少数股东的综合收益总额 | -81,438.64 | -645,079.31 | -293,405 | -19,480.73 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |