流通市值:63.53亿 | 总市值:63.53亿 | ||
流通股本:1.18亿 | 总股本:1.18亿 |
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 | 140,844,295.74 | 672,241,095.67 | 461,101,972.23 | 288,138,225.77 |
营业收入 | 140,844,295.74 | 672,241,095.67 | 461,101,972.23 | 288,138,225.77 |
二、营业总成本 | 109,902,531.19 | 423,316,452.63 | 279,400,714.71 | 174,944,048.23 |
营业成本 | 39,752,721.89 | 146,166,372 | 97,757,621.4 | 62,391,583.6 |
税金及附加 | 862,731.65 | 4,176,650.66 | 2,697,185.38 | 1,687,310.73 |
销售费用 | 40,286,804.85 | 178,279,277.17 | 120,354,297.24 | 73,201,863.74 |
管理费用 | 26,491,811.37 | 91,308,158.07 | 59,287,442.55 | 39,396,095.82 |
研发费用 | 7,425,541.45 | 29,083,298.65 | 18,366,861.14 | 11,398,715.78 |
财务费用 | -4,917,080.02 | -25,697,303.92 | -19,062,693 | -13,131,521.44 |
其中:利息费用 | 497,681.72 | 1,424,415.33 | 951,342.3 | 563,273.53 |
其中:利息收入 | -5,521,017.59 | 27,640,722.6 | 20,462,379.98 | 14,003,036.61 |
加:公允价值变动收益 | -2,562,277.61 | -2,932,541.33 | -1,076,843.55 | 2,347,019.74 |
加:投资收益 | 1,130,592.62 | 4,791,305.05 | 4,388,596.56 | 3,113,547.02 |
资产处置收益 | - | 570,009.73 | 52,479.79 | 14,250.12 |
资产减值损失(新) | 67,492.28 | -325,159.8 | -552,215.11 | -113,800.08 |
信用减值损失(新) | -43,854.38 | -128,277.47 | -89,299.15 | -108,178.92 |
其他收益 | 206,504.07 | 7,616,814.69 | 4,429,871.08 | 4,397,623.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,740,221.53 | 258,516,793.91 | 188,853,847.14 | 122,844,638.8 |
加:营业外收入 | 802,564.07 | 612,529.09 | 395,907.64 | 395,907.64 |
减:营业外支出 | 242,536.13 | 1,791,859.33 | 524,373.42 | 161,868.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,300,249.47 | 257,337,463.67 | 188,725,381.36 | 123,078,677.48 |
减:所得税费用 | 5,394,908.9 | 37,072,173.5 | 27,758,417.04 | 17,952,551.18 |
六、净利润 | 24,905,340.57 | 220,265,290.17 | 160,966,964.32 | 105,126,126.3 |
持续经营净利润 | 24,905,340.57 | 220,265,290.17 | 160,966,964.32 | 105,126,126.3 |
归属于母公司股东的净利润 | 23,988,686.54 | 219,445,895.05 | 160,660,694.32 | 105,418,997.94 |
少数股东损益 | 916,654.03 | 819,395.12 | 306,270 | -292,871.64 |
(一)基本每股收益 | 0.2 | 1.86 | 1.36 | 0.89 |
(二)稀释每股收益 | 0.2 | 1.85 | 1.36 | 0.89 |
八、其他综合收益 | -63.68 | 112,326.58 | 108,845.59 | 108,443.62 |
归属于母公司股东的其他综合收益 | -63.68 | 112,326.58 | 108,845.59 | 108,443.62 |
九、综合收益总额 | 24,905,276.89 | 220,377,616.75 | 161,075,809.91 | 105,234,569.92 |
归属于母公司股东的综合收益总额 | 23,988,622.86 | 219,558,221.63 | 160,769,539.91 | 105,527,441.56 |
归属于少数股东的综合收益总额 | 916,654.03 | 819,395.12 | 306,270 | -292,871.64 |
公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |