流通市值:46.25亿 | 总市值:47.84亿 | ||
流通股本:1.44亿 | 总股本:1.49亿 |
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 | 258,233,947.68 | 517,278,787.2 | 414,496,131.14 | 327,724,877.02 |
营业收入 | 258,233,947.68 | 517,278,787.2 | 414,496,131.14 | 327,724,877.02 |
二、营业总成本 | 172,816,510.02 | 435,298,975.83 | 335,579,753.43 | 232,383,316.89 |
营业成本 | 120,698,250.36 | 225,208,602.1 | 173,797,108.41 | 129,366,227.5 |
税金及附加 | 1,998,001.04 | 7,013,988.92 | 4,452,460.68 | 2,661,468.44 |
销售费用 | 2,517,854.57 | 16,041,186.44 | 12,191,014.37 | 7,190,711.45 |
管理费用 | 24,763,533.44 | 94,979,794.81 | 75,507,049.85 | 48,480,970.37 |
研发费用 | 25,187,557.65 | 101,767,402.8 | 77,334,106.77 | 50,592,742.46 |
财务费用 | -2,348,687.04 | -9,711,999.24 | -7,701,986.65 | -5,908,803.33 |
其中:利息费用 | 417,515.59 | 1,216,527.65 | 915,211.88 | 654,632.3 |
其中:利息收入 | 2,965,871.81 | 12,108,894.84 | 9,634,808.01 | 7,301,619.49 |
加:公允价值变动收益 | 32,893.15 | 679,725.22 | 646,554.81 | 504,790.42 |
加:投资收益 | 11,911,406.88 | 3,042,414.59 | 564,484.9 | 365,501.55 |
资产处置收益 | - | 6,465,003.39 | 316.97 | 316.97 |
资产减值损失(新) | -411,593.91 | -8,208,676.91 | -1,655,701.84 | -1,369,007.76 |
信用减值损失(新) | -3,811,901.27 | -4,247,076.72 | -1,067,012.8 | -814,233.92 |
其他收益 | 17,166,723.99 | 43,171,091.97 | 19,088,013.26 | 8,477,835.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 110,304,966.5 | 122,882,292.91 | 96,493,033.01 | 102,506,762.56 |
加:营业外收入 | 5,000.05 | 18,145.43 | 7,646.16 | 4,585.53 |
减:营业外支出 | 2,980,649.49 | 649,400.66 | 552,300.66 | 49,350.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 107,329,317.06 | 122,251,037.68 | 95,948,378.51 | 102,461,997.56 |
减:所得税费用 | 12,314,828.41 | -14,997.4 | -1,788,396.27 | 4,981,702.12 |
六、净利润 | 95,014,488.65 | 122,266,035.08 | 97,736,774.78 | 97,480,295.44 |
持续经营净利润 | 95,014,488.65 | 122,266,035.08 | 97,736,774.78 | 97,480,295.44 |
归属于母公司股东的净利润 | 95,014,488.65 | 122,266,035.08 | 97,736,774.78 | 97,480,295.44 |
(一)基本每股收益 | 0.64 | 0.84 | 0.68 | 0.68 |
(二)稀释每股收益 | 0.64 | 0.84 | 0.68 | 0.68 |
八、其他综合收益 | -1,003,762.13 | -2,998,464.12 | -2,504,708.57 | -1,665,315.97 |
归属于母公司股东的其他综合收益 | -1,003,762.13 | -2,998,464.12 | -2,504,708.57 | -1,665,315.97 |
九、综合收益总额 | 94,010,726.52 | 119,267,570.96 | 95,232,066.21 | 95,814,979.47 |
归属于母公司股东的综合收益总额 | 94,010,726.52 | 119,267,570.96 | 95,232,066.21 | 95,814,979.47 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |