流通市值:79.51亿 | 总市值:79.51亿 | ||
流通股本:1.31亿 | 总股本:1.31亿 |
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 | 198,053,937.73 | 828,855,419.07 | 523,811,046.37 | 318,659,921.78 |
营业收入 | 198,053,937.73 | 828,855,419.07 | 523,811,046.37 | 318,659,921.78 |
二、营业总成本 | 158,142,075.37 | 646,905,972.71 | 415,411,186.32 | 242,924,069.49 |
营业成本 | 111,182,244.38 | 475,562,285.13 | 299,451,130.83 | 171,914,381.68 |
税金及附加 | 633,112.43 | 5,150,462.74 | 2,185,382.91 | 1,068,644.59 |
销售费用 | 17,108,352.71 | 56,183,936.61 | 37,979,909.26 | 21,770,867.9 |
管理费用 | 8,729,082.18 | 34,302,484.21 | 22,322,267.2 | 14,117,429.55 |
研发费用 | 24,770,472.65 | 94,540,551.79 | 61,763,823.08 | 38,851,978.27 |
财务费用 | -4,281,188.98 | -18,833,747.77 | -8,291,326.96 | -4,799,232.5 |
其中:利息费用 | 33,036.31 | 698,125.11 | 177,641.22 | 116,070.68 |
其中:利息收入 | 5,487,868.2 | 18,065,140.37 | 6,592,180.2 | 2,174,106.56 |
加:公允价值变动收益 | -132,861.65 | 886,910.28 | 167,484.05 | - |
加:投资收益 | 789,731.62 | 286,279.34 | 29,785.42 | - |
资产处置收益 | - | -8,021.68 | - | - |
资产减值损失(新) | -39,274.45 | -455,214.86 | -196,653.84 | -125,362.17 |
信用减值损失(新) | -510,844.63 | -23,839,431.85 | -7,265,099.02 | -2,106,675.35 |
其他收益 | 2,937,315 | 35,916,241.62 | - | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,955,928.25 | 194,736,209.21 | 101,135,376.66 | 73,503,814.77 |
加:营业外收入 | 17,754.64 | 350,455.55 | 24,616,394.95 | 6,020,646.15 |
减:营业外支出 | 113,500 | 55,392.44 | 4,989.79 | 5,301.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,860,182.89 | 195,031,272.32 | 125,746,781.82 | 79,519,159.5 |
减:所得税费用 | 3,099,830.87 | 15,725,502.15 | 7,314,820.51 | 6,844,991.8 |
六、净利润 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.7 |
持续经营净利润 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.7 |
归属于母公司股东的净利润 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.7 |
(一)基本每股收益 | 0.3 | 1.43 | 0.89 | 0.6 |
(二)稀释每股收益 | 0.3 | 1.43 | 0.89 | 0.6 |
九、综合收益总额 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.7 |
归属于母公司股东的综合收益总额 | 39,760,352.02 | 179,305,770.17 | 118,431,961.31 | 72,674,167.7 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |