流通市值:8.80亿 | 总市值:36.36亿 | ||
流通股本:1430.91万 | 总股本:5914.27万 |
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 | 85,518,685.79 | 429,211,706.79 | 351,699,126.55 | 228,816,859.76 |
营业收入 | 85,518,685.79 | 429,211,706.79 | 351,699,126.55 | 228,816,859.76 |
二、营业总成本 | 58,845,644.49 | 294,928,344.45 | 242,985,673.29 | 169,518,236.75 |
营业成本 | 47,347,248.03 | 235,353,643.57 | 195,862,707.81 | 134,120,047.37 |
税金及附加 | 859,005.4 | 4,432,875.99 | 2,865,258.54 | 2,147,242.34 |
销售费用 | 8,154,337.31 | 34,998,350.53 | 27,094,016.22 | 17,852,750.28 |
管理费用 | 4,510,165.95 | 19,544,181.45 | 14,642,845.69 | 9,572,789.76 |
研发费用 | 9,559,556.36 | 31,899,660.69 | 21,407,766.59 | 12,847,937.59 |
财务费用 | -11,584,668.56 | -31,300,367.78 | -18,886,921.56 | -7,022,530.59 |
其中:利息费用 | 426,497.93 | 2,231,362.31 | 2,133,483.26 | 1,274,756.39 |
其中:利息收入 | 12,018,637.95 | 33,666,155.62 | 21,054,073.41 | 8,403,121.21 |
加:公允价值变动收益 | 998,221.59 | 1,107,770.28 | - | - |
加:投资收益 | 1,441,660.43 | 3,779,064.26 | 2,462,687.51 | - |
资产处置收益 | - | 260.07 | -624.89 | -325.83 |
资产减值损失(新) | -854,653.76 | -9,449,763.66 | -1,612,328.23 | -1,730,368.46 |
信用减值损失(新) | -4,903,393.47 | -7,877,499.69 | -7,364,151.7 | -3,120,559.99 |
其他收益 | 3,813,203.98 | 25,511,336.66 | 20,096,118.55 | 15,175,113.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,168,080.07 | 147,354,530.26 | 122,295,154.5 | 69,622,482.03 |
加:营业外收入 | 14,756.76 | 4,885,550.42 | 209,368.5 | 133,268 |
减:营业外支出 | - | 72,001.12 | 22,001.12 | 21,001.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,182,836.83 | 152,168,079.56 | 122,482,521.88 | 69,734,748.91 |
减:所得税费用 | 2,871,093.04 | 18,707,507.55 | 15,505,884.84 | 8,747,079.32 |
六、净利润 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 |
持续经营净利润 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 |
归属于母公司股东的净利润 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 |
(一)基本每股收益 | 0.41 | 2.58 | 2.17 | 1.37 |
(二)稀释每股收益 | 0.41 | 2.58 | 2.17 | 1.37 |
九、综合收益总额 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 |
归属于母公司股东的综合收益总额 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 | 60,987,669.59 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |