流通市值:31.13亿 | 总市值:31.13亿 | ||
流通股本:2.76亿 | 总股本:2.76亿 |
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 | 83,413,608.58 | 505,219,273.1 | 370,004,072.85 | 225,235,675.27 |
营业收入 | 83,413,608.58 | 505,219,273.1 | 370,004,072.85 | 225,235,675.27 |
二、营业总成本 | 45,470,527.38 | 290,472,660.19 | 205,159,587.82 | 126,931,158.43 |
营业成本 | 30,025,198.55 | 180,880,959.23 | 126,143,937.89 | 78,026,242.68 |
税金及附加 | 854,438.25 | 4,340,550.58 | 3,481,611.01 | 1,527,345.06 |
销售费用 | 6,701,567.27 | 52,492,979.92 | 37,337,526.22 | 19,591,156.1 |
管理费用 | 11,792,426.85 | 50,608,399.05 | 37,689,358.03 | 24,113,631.41 |
研发费用 | 8,484,729.01 | 40,916,635.32 | 26,529,985.99 | 19,426,351.95 |
财务费用 | -12,387,832.55 | -38,766,863.91 | -26,022,831.32 | -15,753,568.77 |
其中:利息费用 | 236,176.4 | 2,455,363.82 | 2,035,962.37 | 1,355,994.4 |
其中:利息收入 | 12,663,887.42 | 41,515,143.51 | 28,309,677.59 | 17,323,750.29 |
加:公允价值变动收益 | -2,602,008.24 | 6,562,264.59 | -55,515.53 | -520,588.44 |
加:投资收益 | 2,832,469 | 8,028,781.46 | 6,951,469.47 | 4,648,502.86 |
资产处置收益 | 82,489.79 | -372.88 | -372.88 | -372.88 |
资产减值损失(新) | -127,217.25 | 4,013,217.96 | 2,853,406.44 | 1,122,735.85 |
信用减值损失(新) | 1,350,177.37 | -48,009,634.29 | -65,682,584.09 | -33,510,950.99 |
其他收益 | 798,015.95 | 4,544,352.33 | 3,257,436.82 | 2,955,550.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,277,007.82 | 189,885,222.08 | 112,168,325.26 | 72,999,393.66 |
加:营业外收入 | 693,160.18 | 2,158,613.51 | 1,516,736.08 | 1,278,075.63 |
减:营业外支出 | - | 1,033,463.65 | 917,627.59 | 898,207.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,970,168 | 191,010,371.94 | 112,767,433.75 | 73,379,262.2 |
减:所得税费用 | 2,383,373.29 | 10,902,046.55 | 5,505,972.6 | 3,320,467.93 |
六、净利润 | 38,586,794.71 | 180,108,325.39 | 107,261,461.15 | 70,058,794.27 |
持续经营净利润 | 38,586,794.71 | 180,108,325.39 | 107,261,461.15 | 70,058,794.27 |
归属于母公司股东的净利润 | 39,126,868.84 | 183,057,194.45 | 107,751,336.5 | 70,322,029.81 |
少数股东损益 | -540,074.13 | -2,948,869.06 | -489,875.35 | -263,235.54 |
(一)基本每股收益 | 0.14 | 0.66 | 0.39 | 0.25 |
(二)稀释每股收益 | 0.14 | 0.66 | 0.39 | 0.25 |
八、其他综合收益 | 498,458.82 | 4,980,444.93 | 8,440,451.05 | 9,621,005.91 |
归属于母公司股东的其他综合收益 | 498,458.82 | 4,980,444.93 | 8,440,451.05 | 9,621,005.91 |
九、综合收益总额 | 39,085,253.53 | 185,088,770.32 | 115,701,912.2 | 79,679,800.18 |
归属于母公司股东的综合收益总额 | 39,625,327.66 | 188,037,639.38 | 116,191,787.55 | 79,943,035.72 |
归属于少数股东的综合收益总额 | -540,074.13 | -2,948,869.06 | -489,875.35 | -263,235.54 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |