流通市值:3.61亿 | 总市值:14.46亿 | ||
流通股本:2450.10万 | 总股本:9800.00万 |
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 | 163,917,730.24 | 640,822,392.7 | 465,886,837.97 | 292,184,237.36 |
营业收入 | 163,917,730.24 | 640,822,392.7 | 465,886,837.97 | 292,184,237.36 |
二、营业总成本 | 174,320,488.23 | 625,969,906.66 | 450,038,883 | 280,181,943.41 |
营业成本 | 158,940,915.54 | 558,718,851.44 | 404,665,413.33 | 250,426,511.09 |
税金及附加 | 897,440.01 | 4,059,648.75 | 2,159,374.79 | 1,267,636.7 |
销售费用 | 1,607,212.14 | 8,750,522.03 | 5,789,000.27 | 4,323,525.56 |
管理费用 | 9,051,512.63 | 32,814,817.21 | 22,437,957.56 | 14,234,679.64 |
研发费用 | 5,993,549.27 | 25,377,250.52 | 17,485,370.16 | 11,253,614.04 |
财务费用 | -2,170,141.36 | -3,751,183.29 | -2,498,233.11 | -1,324,023.62 |
其中:利息费用 | - | 6,836.2 | 6,836.2 | 6,836.2 |
其中:利息收入 | 1,635,080.05 | 3,269,217.55 | 1,927,799.81 | 598,002.02 |
加:公允价值变动收益 | 1,555,219.36 | -3,114,109.34 | 397,779.5 | 378,881.13 |
加:投资收益 | 2,918.01 | 1,818,982.68 | 1,814,738.42 | 1,813,363.67 |
资产处置收益 | 159,131,855.88 | 179,814,552.54 | 612,527.56 | 448,830.99 |
资产减值损失(新) | -2,316,220.55 | -4,534,861.41 | -460,801.33 | -390,554.74 |
信用减值损失(新) | 581,884.46 | -5,671,163.58 | -2,506,809.35 | -1,221,628.54 |
其他收益 | 1,104,537.36 | 5,252,607.43 | 5,331,978.16 | 2,083,237.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 149,657,436.53 | 188,418,494.36 | 21,037,367.93 | 15,114,423.89 |
加:营业外收入 | 725,669.36 | 5,197,574.35 | 3,385,145.95 | 3,243,962.35 |
减:营业外支出 | 121,015.38 | 102,626.41 | 14,183.53 | 14,174.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 150,262,090.51 | 193,513,442.3 | 24,408,330.35 | 18,344,211.51 |
减:所得税费用 | 21,855,622.1 | 25,430,541.01 | 1,132,616.78 | 990,792.6 |
六、净利润 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 |
持续经营净利润 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 |
归属于母公司股东的净利润 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 |
(一)基本每股收益 | 1.31 | 2.01 | 0.29 | 0.24 |
(二)稀释每股收益 | 1.31 | 2.01 | 0.29 | 0.24 |
九、综合收益总额 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 |
归属于母公司股东的综合收益总额 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |