流通市值:23.99亿 | 总市值:67.25亿 | ||
流通股本:4281.62万 | 总股本:1.20亿 |
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 | 362,943,937.7 | 1,446,887,369.01 | 1,049,568,460.34 | 653,092,067.47 |
营业收入 | 362,943,937.7 | 1,446,887,369.01 | 1,049,568,460.34 | 653,092,067.47 |
二、营业总成本 | 315,255,367.98 | 1,275,435,087.03 | 917,322,024.59 | 578,609,022.26 |
营业成本 | 288,790,671.95 | 1,120,505,275.12 | 808,381,654.31 | 508,745,333.67 |
税金及附加 | 1,283,964.85 | 5,488,628.69 | 3,417,881.33 | 1,494,002.83 |
销售费用 | 1,424,535.34 | 6,223,003.13 | 3,698,000.42 | 2,134,547.74 |
管理费用 | 8,596,283.01 | 30,095,245.16 | 19,135,153.49 | 12,686,620.1 |
研发费用 | 29,801,566.22 | 164,163,431.86 | 114,098,807.46 | 71,602,619.12 |
财务费用 | -14,641,653.39 | -51,040,496.93 | -31,409,472.42 | -18,054,101.2 |
其中:利息费用 | 6,007,064.82 | 9,555,444.43 | 4,569,660.35 | 1,490,831.68 |
其中:利息收入 | 20,658,792.84 | 60,655,744.38 | 36,029,137.76 | 19,584,856.38 |
加:公允价值变动收益 | 5,158,949.32 | 1,547,863.02 | 15,572,618.7 | 20,852,539.21 |
加:投资收益 | 3,337,475.03 | 54,755,006.69 | 34,774,568.1 | 1,906,364.87 |
资产处置收益 | - | 17,491.7 | - | - |
资产减值损失(新) | -3,536,555.85 | -25,430,950.78 | -11,331,293.57 | -864,662.8 |
信用减值损失(新) | -387,499.81 | -407,449.16 | -173,184.05 | -103,425.25 |
其他收益 | 8,714,683.58 | 49,771,117.26 | 26,157,571.14 | 16,076,098.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,975,621.99 | 251,705,360.71 | 197,246,716.07 | 112,349,959.97 |
加:营业外收入 | - | 41,412.93 | 10,000 | 10,000 |
减:营业外支出 | 1,080 | 8,212.81 | 7,536.77 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,974,541.99 | 251,738,560.83 | 197,249,179.3 | 112,359,959.97 |
减:所得税费用 | 6,113,788.73 | 75,783.14 | - | - |
六、净利润 | 54,860,753.26 | 251,662,777.69 | 197,249,179.3 | 112,359,959.97 |
持续经营净利润 | 54,860,753.26 | 251,662,777.69 | 197,249,179.3 | 112,359,959.97 |
归属于母公司股东的净利润 | 54,886,835.17 | 251,693,156.05 | 197,249,179.3 | 112,359,959.97 |
少数股东损益 | -26,081.91 | -30,378.36 | - | - |
(一)基本每股收益 | 0.46 | 2.1 | 1.64 | 0.94 |
(二)稀释每股收益 | 0.46 | 2.09 | 1.64 | 0.94 |
九、综合收益总额 | 54,860,753.26 | 251,662,777.69 | 197,249,179.3 | 112,359,959.97 |
归属于母公司股东的综合收益总额 | 54,886,835.17 | 251,693,156.05 | 197,249,179.3 | 112,359,959.97 |
归属于少数股东的综合收益总额 | -26,081.91 | -30,378.36 | - | - |
公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |