流通市值:20.06亿 | 总市值:29.22亿 | ||
流通股本:3.96亿 | 总股本:5.78亿 |
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 | 157,148,477.72 | 594,330,112.21 | 450,224,002.78 | 290,423,170.45 |
营业收入 | 157,148,477.72 | 594,330,112.21 | 450,224,002.78 | 290,423,170.45 |
二、营业总成本 | 138,948,809.85 | 560,283,314.21 | 410,603,418.55 | 261,174,387.55 |
营业成本 | 119,848,211.63 | 465,513,429.17 | 351,069,477.02 | 223,213,808.44 |
税金及附加 | 1,044,470.86 | 3,719,300.41 | 2,637,135.56 | 1,803,561.79 |
销售费用 | 3,806,624.12 | 16,603,973.57 | 11,289,224.49 | 7,376,705.3 |
管理费用 | 8,152,613.54 | 34,681,297.42 | 21,740,922.73 | 14,204,981.58 |
研发费用 | 6,946,411.07 | 41,528,016.07 | 27,125,036.65 | 18,264,458.16 |
财务费用 | -849,521.37 | -1,762,702.43 | -3,258,377.9 | -3,689,127.72 |
其中:利息费用 | 97,275.45 | 322,060.93 | 214,144.95 | 141,285.89 |
其中:利息收入 | 384,916.19 | 1,217,808.96 | 881,060.98 | 573,744.57 |
加:公允价值变动收益 | -144,943.3 | -44,688,392.13 | -4,388,634.09 | -6,926,989.14 |
加:投资收益 | 3,372,207.18 | 11,336,146.8 | 9,352,605.02 | 8,317,989.21 |
资产处置收益 | -98,850.51 | -47,854.08 | -53,820.17 | -77,940.2 |
资产减值损失(新) | -2,822,749.37 | -8,967,507.62 | -7,143,137.44 | -7,377,011.56 |
信用减值损失(新) | -109,191.22 | 3,343,946.64 | 3,421,308.19 | 3,265,911.29 |
其他收益 | 1,620,656.44 | 3,041,122.81 | 1,825,349.92 | 1,241,996.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,016,797.09 | -1,935,739.58 | 42,634,255.66 | 27,692,739.14 |
加:营业外收入 | 5,000 | 7,792,755.17 | 3,171,462.03 | 3,127,564.19 |
减:营业外支出 | - | 8,523,318.78 | 20,670.64 | 15,426.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,021,797.09 | -2,666,303.19 | 45,785,047.05 | 30,804,876.46 |
减:所得税费用 | 4,043,071.23 | -21,268,067.87 | 2,777,788.36 | 1,575,287.08 |
六、净利润 | 15,978,725.86 | 18,601,764.68 | 43,007,258.69 | 29,229,589.38 |
持续经营净利润 | 15,978,725.86 | 15,819,761.29 | 40,225,255.3 | 26,311,100.08 |
终止经营净利润 | - | 2,782,003.39 | 2,782,003.39 | 2,918,489.3 |
归属于母公司股东的净利润 | 11,128,555.63 | 10,458,696.68 | 34,541,633.05 | 23,247,614.39 |
少数股东损益 | 4,850,170.23 | 8,143,068 | 8,465,625.64 | 5,981,974.99 |
(一)基本每股收益 | 0.02 | 0.02 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.06 | 0.04 |
八、其他综合收益 | 713,887.28 | -900,122.18 | -843,623.83 | -287,824.26 |
归属于母公司股东的其他综合收益 | 687,120.63 | -856,194.24 | -800,198.31 | -266,457.36 |
九、综合收益总额 | 16,692,613.14 | 17,701,642.5 | 42,163,634.86 | 28,941,765.12 |
归属于母公司股东的综合收益总额 | 11,815,676.26 | 9,602,502.44 | 33,741,434.74 | 22,981,157.03 |
归属于少数股东的综合收益总额 | 4,876,936.88 | 8,099,140.06 | 8,422,200.12 | 5,960,608.09 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |