流通市值:61.44亿 | 总市值:61.44亿 | ||
流通股本:1.60亿 | 总股本:1.60亿 |
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 | 169,097,488.82 | 744,810,202.47 | 541,877,308 | 334,759,016.92 |
营业收入 | 169,097,488.82 | 744,810,202.47 | 541,877,308 | 334,759,016.92 |
二、营业总成本 | 132,060,066.08 | 529,660,254.67 | 379,310,217.28 | 241,023,834.21 |
营业成本 | 52,724,229.1 | 233,715,371.97 | 170,236,127.57 | 108,417,683.51 |
税金及附加 | 2,087,387.54 | 8,106,302.72 | 5,933,039.08 | 3,898,052.75 |
销售费用 | 36,898,012.62 | 169,918,015.59 | 124,720,506.5 | 78,163,379.1 |
管理费用 | 15,624,915.37 | 40,986,130.29 | 26,981,645.32 | 16,704,698.07 |
研发费用 | 29,562,422.95 | 106,747,769.86 | 72,931,856.49 | 47,458,410.83 |
财务费用 | -4,836,901.5 | -29,813,335.76 | -21,492,957.68 | -13,618,390.05 |
其中:利息费用 | 498,888.9 | 2,660,560.3 | 1,487,198.18 | 688,887.51 |
其中:利息收入 | 6,397,019.84 | 29,530,828.81 | 21,047,751.32 | 13,283,302.9 |
加:投资收益 | 1,019,841.02 | 9,293,049.12 | 7,535,513.47 | 5,202,519.4 |
资产处置收益 | - | 12,426.55 | - | - |
资产减值损失(新) | -1,388,013.1 | -12,116,839.98 | -6,744,134.34 | -3,172,295.91 |
信用减值损失(新) | -960,374.9 | -2,953,326.65 | -1,061,229.22 | -388,139.94 |
其他收益 | 6,501,064.35 | 35,243,946.63 | 25,763,621.23 | 18,534,078.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,209,940.11 | 244,629,203.47 | 188,060,861.86 | 113,911,344.77 |
加:营业外收入 | 17,886.13 | 1,574,462.28 | 67,801.15 | 47,106.43 |
减:营业外支出 | 0 | 2,172,336.11 | 2,152,995.66 | 125,484.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,227,826.24 | 244,031,329.64 | 185,975,667.35 | 113,832,966.55 |
减:所得税费用 | 3,501,843.58 | 15,717,382.44 | 5,774,610.81 | 5,352,600.88 |
六、净利润 | 38,725,982.66 | 228,313,947.2 | 180,201,056.54 | 108,480,365.67 |
持续经营净利润 | 38,725,982.66 | 228,313,947.2 | 180,201,056.54 | 108,480,365.67 |
归属于母公司股东的净利润 | 39,073,828.52 | 227,142,672.51 | 179,162,478.4 | 107,613,106.91 |
少数股东损益 | -347,845.86 | 1,171,274.69 | 1,038,578.14 | 867,258.76 |
(一)基本每股收益 | 0.25 | 1.44 | 1.14 | 0.68 |
(二)稀释每股收益 | 0.26 | 1.46 | 1.14 | 0.68 |
九、综合收益总额 | 38,725,982.66 | 228,313,947.2 | 180,201,056.54 | 108,480,365.67 |
归属于母公司股东的综合收益总额 | 39,073,828.52 | 227,142,672.51 | 179,162,478.4 | 107,613,106.91 |
归属于少数股东的综合收益总额 | -347,845.86 | 1,171,274.69 | 1,038,578.14 | 867,258.76 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-07 |
审计意见(境内) | 标准无保留意见 |