流通市值:12.10亿 | 总市值:60.61亿 | ||
流通股本:2396.55万 | 总股本:1.20亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 340,523,987.91 | 1,341,492,617.61 | 666,959,933.38 | 350,696,986.13 |
营业收入 | 340,523,987.91 | 1,341,492,617.61 | 666,959,933.38 | 350,696,986.13 |
二、营业总成本 | 286,461,363.57 | 1,181,383,156.06 | 569,046,001.25 | 293,543,113.79 |
营业成本 | 231,520,848.26 | 990,441,263.72 | 483,843,769.45 | 250,709,156.8 |
税金及附加 | 962,738.04 | 1,813,997.69 | 704,955.88 | 317,312.9 |
销售费用 | 4,658,561.89 | 23,639,267.61 | 11,020,247.67 | 5,787,041.96 |
管理费用 | 19,907,736.35 | 66,331,764.24 | 30,401,774.85 | 17,168,173.87 |
研发费用 | 30,423,827.9 | 108,228,730.13 | 46,500,262.16 | 20,664,193.23 |
财务费用 | -1,012,348.87 | -9,071,867.33 | -3,425,008.76 | -1,102,764.97 |
其中:利息费用 | 99,965.96 | 343,019.34 | 103,729.93 | 57,006.86 |
其中:利息收入 | 1,213,150.18 | 9,625,279.51 | 3,924,667.19 | 1,375,542.97 |
加:投资收益 | 3,553,016.75 | 14,180,990.21 | 8,158,273.45 | 3,752,645.06 |
资产减值损失(新) | -345,026 | -6,319,850.6 | -963,653.88 | -420,444.46 |
信用减值损失(新) | -146,600.01 | 125,676.49 | -997,260.5 | -367,109.2 |
其他收益 | 1,398,415.3 | 11,921,488.72 | 5,675,497.64 | 221,504.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,522,430.38 | 180,017,766.37 | 109,786,788.84 | 60,340,467.96 |
加:营业外收入 | 93,890.4 | 2,764,263.21 | 2,474,867.1 | 31,144.75 |
减:营业外支出 | 7,336.84 | 100,000 | 50,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,608,983.94 | 182,682,029.58 | 112,211,655.94 | 60,371,612.71 |
减:所得税费用 | 2,915,201 | 12,210,546.19 | 3,565,970.72 | 2,654,310.53 |
六、净利润 | 55,693,782.94 | 170,471,483.39 | 108,645,685.22 | 57,717,302.18 |
持续经营净利润 | 55,693,782.94 | 170,471,483.39 | 108,645,685.22 | 57,717,302.18 |
归属于母公司股东的净利润 | 55,693,782.94 | 170,471,483.39 | 108,645,685.22 | 57,717,302.18 |
(一)基本每股收益 | 0.62 | 1.89 | 1.21 | 0.64 |
(二)稀释每股收益 | 0.62 | 1.89 | 1.21 | 0.64 |
八、其他综合收益 | 478,719.3 | 3,112,961.33 | 9,056,049.03 | -2,567,649.74 |
归属于母公司股东的其他综合收益 | 478,719.3 | 3,112,961.33 | 9,056,049.03 | -2,567,649.74 |
九、综合收益总额 | 56,172,502.24 | 173,584,444.72 | 117,701,734.25 | 55,149,652.44 |
归属于母公司股东的综合收益总额 | 56,172,502.24 | 173,584,444.72 | 117,701,734.25 | 55,149,652.44 |
公告日期 | 2024-04-20 | 2024-03-21 | 2023-10-11 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |