流通市值:15.69亿 | 总市值:69.59亿 | ||
流通股本:3788.51万 | 总股本:1.68亿 |
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 | 219,014,289.15 | 742,283,148.65 | 604,169,566.31 | 430,109,444.47 |
营业收入 | 219,014,289.15 | 742,283,148.65 | 604,169,566.31 | 430,109,444.47 |
二、营业总成本 | 200,662,803.24 | 668,123,521.42 | 516,864,290.14 | 356,904,059.46 |
营业成本 | 142,292,662.09 | 457,580,983.39 | 375,125,955.84 | 261,963,305.55 |
税金及附加 | 1,882,020.19 | 5,154,202.11 | 3,828,031.8 | 2,101,362.26 |
销售费用 | 25,941,253.88 | 87,240,264.34 | 65,173,846.42 | 44,981,985.59 |
管理费用 | 12,351,598.38 | 59,154,826.41 | 30,430,616.46 | 19,790,629.58 |
研发费用 | 22,367,450.92 | 61,511,808.06 | 42,045,562.92 | 27,382,905.04 |
财务费用 | -4,172,182.22 | -2,518,562.89 | 260,276.7 | 683,871.44 |
其中:利息费用 | 398,600.26 | 4,069,845.81 | - | 2,205,206.39 |
其中:利息收入 | 5,117,543.16 | 6,099,726.31 | - | 1,251,042.02 |
加:公允价值变动收益 | 2,776,871.6 | 66,250 | - | - |
加:投资收益 | 2,003,534.85 | - | - | - |
资产处置收益 | -35,054.71 | - | - | - |
资产减值损失(新) | -341,271.18 | -5,450,554.28 | -2,121,566.71 | 538,979.67 |
信用减值损失(新) | -2,078,539.93 | 1,490,554.31 | 159,589.41 | -3,195,021.68 |
其他收益 | 12,557,247.37 | 53,347,859.11 | 36,396,501.72 | 17,871,295.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,234,273.91 | 123,613,736.37 | 121,739,800.59 | 88,420,638.91 |
加:营业外收入 | 5,001.5 | 9,638,651.65 | 9,638,651.41 | 4,435.5 |
减:营业外支出 | 13,400 | 3,386.83 | 2,451.49 | 2,451.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,225,875.41 | 133,249,001.19 | 131,376,000.51 | 88,422,622.92 |
减:所得税费用 | 5,183,104 | 14,113,510.83 | 14,591,089.2 | 10,259,729.75 |
六、净利润 | 28,042,771.41 | 119,135,490.36 | 116,784,911.31 | 78,162,893.17 |
持续经营净利润 | 28,042,771.41 | 119,135,490.36 | 116,784,911.31 | 78,162,893.17 |
归属于母公司股东的净利润 | 28,042,771.41 | 119,135,490.36 | 116,784,911.31 | 78,162,893.17 |
(一)基本每股收益 | 0.17 | 0.92 | 0.93 | 0.62 |
(二)稀释每股收益 | 0.17 | 0.92 | - | 0.62 |
八、其他综合收益 | -148,706.12 | -48,962.79 | -166,661.99 | -50,405.73 |
归属于母公司股东的其他综合收益 | -148,706.12 | -48,962.79 | -166,661.99 | -50,405.73 |
九、综合收益总额 | 27,894,065.29 | 119,086,527.57 | 116,618,249.32 | 78,112,487.44 |
归属于母公司股东的综合收益总额 | 27,894,065.29 | 119,086,527.57 | - | 78,112,487.44 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-11-10 | 2023-11-10 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |