流通市值:87.97亿 | 总市值:88.44亿 | ||
流通股本:4.30亿 | 总股本:4.32亿 |
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 | 231,147,541.98 | 959,102,384.62 | 672,716,096.28 | 415,668,018.7 |
营业收入 | 231,147,541.98 | 959,102,384.62 | 672,716,096.28 | 415,668,018.7 |
二、营业总成本 | 159,368,808.62 | 782,479,829.26 | 563,820,015.37 | 356,631,580.49 |
营业成本 | 119,349,923.43 | 574,583,557.24 | 422,447,333.55 | 272,087,505.31 |
税金及附加 | 2,241,936.33 | 13,472,679.53 | 9,097,093.24 | 5,877,338.27 |
销售费用 | 12,971,665.94 | 71,563,175.42 | 50,690,749.02 | 35,808,067.95 |
管理费用 | 16,483,325.01 | 89,976,974.01 | 59,605,330.12 | 37,728,313.71 |
研发费用 | 9,942,481.48 | 55,652,820.54 | 37,803,509.68 | 24,008,632.85 |
财务费用 | -1,620,523.57 | -22,769,377.48 | -15,824,000.24 | -18,878,277.59 |
其中:利息费用 | 217,283.04 | - | - | - |
其中:利息收入 | -1,834,195.57 | -11,682,568.75 | -8,803,501.55 | -6,896,442.87 |
加:投资收益 | 46,144.64 | 1,814,209.61 | 1,528,050.26 | 485,289.71 |
资产处置收益 | 183,486.56 | -664,074.13 | -614,969.72 | -614,969.72 |
资产减值损失(新) | -2,314,235.82 | -1,884,346.92 | -1,941,575.05 | -1,720,827.6 |
信用减值损失(新) | 265,873.34 | 1,045,006.55 | -843,086 | -1,077,389.1 |
其他收益 | 4,965,839.19 | 11,129,128.95 | 6,811,362.02 | 4,925,294.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 74,925,841.27 | 188,062,479.42 | 113,835,862.42 | 61,033,835.84 |
加:营业外收入 | 26,791.62 | 268,062.72 | 266,285.96 | 245,486.16 |
减:营业外支出 | 9,202.63 | 1,638,031.28 | 653,817.7 | 651,110.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,943,430.26 | 186,692,510.86 | 113,448,330.68 | 60,628,211.87 |
减:所得税费用 | 11,205,381.51 | 28,292,919.68 | 17,639,464.7 | 9,787,794.67 |
六、净利润 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.2 |
持续经营净利润 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.2 |
归属于母公司股东的净利润 | 63,738,048.75 | 158,399,591.18 | 95,808,865.98 | 50,840,417.2 |
(一)基本每股收益 | 0.15 | 0.37 | 0.22 | 0.12 |
(二)稀释每股收益 | 0.15 | 0.37 | 0.22 | 0.12 |
八、其他综合收益 | 3,825.46 | 260,341.04 | 305,861.29 | 309,398.69 |
归属于母公司股东的其他综合收益 | 3,825.46 | 260,341.04 | 305,861.29 | 309,398.69 |
九、综合收益总额 | 63,741,874.21 | 158,659,932.22 | 96,114,727.27 | 51,149,815.89 |
归属于母公司股东的综合收益总额 | 63,741,874.21 | 158,659,932.22 | 96,114,727.27 | 51,149,815.89 |
公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-30 | 2023-07-31 |
审计意见(境内) | 标准无保留意见 |