流通市值:9.78亿 | 总市值:24.21亿 | ||
流通股本:5707.98万 | 总股本:1.41亿 |
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 | 186,435,635.64 | 808,337,548.04 | 590,128,313.14 | 371,516,420.43 |
营业收入 | 186,435,635.64 | 808,337,548.04 | 590,128,313.14 | 371,516,420.43 |
二、营业总成本 | 147,936,425.82 | 667,599,055.42 | 496,514,233.18 | 319,615,981.26 |
营业成本 | 116,311,128.17 | 567,301,536.34 | 420,073,497.85 | 273,164,004.41 |
税金及附加 | 416,835.99 | 3,765,128.37 | 2,750,828.5 | 1,671,629.21 |
销售费用 | 3,773,798.98 | 7,892,303.22 | 6,006,724.5 | 3,979,369.26 |
管理费用 | 11,966,190.83 | 41,149,126.4 | 32,454,227.62 | 20,576,021.87 |
研发费用 | 13,859,412.24 | 38,928,877.73 | 28,539,419.05 | 15,585,186.62 |
财务费用 | 1,609,059.61 | 8,562,083.36 | 6,689,535.66 | 4,639,769.89 |
其中:利息费用 | 1,825,112.08 | 8,795,616.07 | 6,783,162.65 | 4,751,540.01 |
其中:利息收入 | 220,622.5 | 481,675.54 | 206,589.66 | 136,068.39 |
资产处置收益 | -325,113.86 | 17,322.77 | 15,135.07 | 48,110.43 |
资产减值损失(新) | -798,077.32 | -3,158,392.12 | -1,462,016.84 | -153,381.53 |
信用减值损失(新) | -1,196,601.79 | -817,274.74 | 466,867.76 | 184,624.42 |
其他收益 | 2,217,683.93 | 13,885,251.09 | 6,705,680.5 | 5,153,004.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,397,100.78 | 150,665,399.62 | 99,339,746.45 | 57,132,796.88 |
加:营业外收入 | 19,262.33 | 8,300.37 | 3,300.36 | 800 |
减:营业外支出 | 2,168,007.94 | 34,334,435.24 | 3,392,616.09 | 2,988,818.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,248,355.17 | 116,339,264.75 | 95,950,430.72 | 54,144,778.14 |
减:所得税费用 | 3,470,349.38 | 12,128,047.37 | 9,838,095.37 | 5,962,177.07 |
六、净利润 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 |
持续经营净利润 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 |
归属于母公司股东的净利润 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 |
(一)基本每股收益 | 0.28 | 0.88 | 0.73 | 0.41 |
(二)稀释每股收益 | 0.28 | 0.88 | 0.73 | 0.41 |
九、综合收益总额 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 |
归属于母公司股东的综合收益总额 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 |
公告日期 | 2024-04-26 | 2024-02-19 | 2023-11-20 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |