流通市值:37.44亿 | 总市值:60.36亿 | ||
流通股本:2.76亿 | 总股本:4.44亿 |
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 | 344,246,470.3 | 1,295,285,212.78 | 968,585,315.73 | 629,763,548.73 |
营业收入 | 344,246,470.3 | 1,295,285,212.78 | 968,585,315.73 | 629,763,548.73 |
二、营业总成本 | 318,429,346.62 | 1,233,140,353.96 | 910,174,775.26 | 582,382,825.07 |
营业成本 | 275,466,942.72 | 1,054,791,814.11 | 786,678,454.31 | 511,282,833.15 |
税金及附加 | 1,373,254.19 | 8,317,572.77 | 5,127,833.68 | 3,855,520.2 |
销售费用 | 6,771,812.25 | 39,204,827.08 | 24,209,936.96 | 14,175,976.72 |
管理费用 | 18,123,235.14 | 69,699,285.35 | 48,885,395.71 | 30,758,245.87 |
研发费用 | 17,605,574.38 | 64,644,040.04 | 49,312,094.6 | 31,219,539.98 |
财务费用 | -911,472.06 | -3,517,185.39 | -4,038,940 | -8,909,290.85 |
其中:利息费用 | 2,671,874.98 | 6,098,996.73 | 5,161,808.26 | 3,253,347.61 |
其中:利息收入 | 1,682,498.6 | 3,879,931.39 | 2,843,171.63 | 5,727,126.7 |
加:公允价值变动收益 | 6,216,731.68 | -41,411,791.55 | -62,189,039.26 | -54,733,481.36 |
加:投资收益 | -21,520,041.03 | 25,244,401.62 | 38,347,346.49 | 37,522,362.3 |
资产处置收益 | - | 21,517.93 | 0 | - |
资产减值损失(新) | 1,370,268.99 | -5,888,020.48 | 2,332,542.99 | 2,619,810.9 |
信用减值损失(新) | -1,718,195.11 | -962,640.63 | -2,037,841.07 | -2,247,587.31 |
其他收益 | 1,476,911.33 | 12,187,260.98 | 7,982,171.42 | 6,434,214.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,642,799.54 | 51,335,586.69 | 42,845,721.04 | 36,976,042.54 |
加:营业外收入 | 700,541.11 | 1,592,981.18 | 957,453.01 | 637,790.95 |
减:营业外支出 | 364,736.65 | 464,367.43 | 292,012.9 | 232,448.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,978,604 | 52,464,200.44 | 43,511,161.15 | 37,381,385.16 |
减:所得税费用 | 2,673,130.58 | 6,548,085.07 | 2,822,219.77 | 3,392,294.47 |
六、净利润 | 9,305,473.42 | 45,916,115.37 | 40,688,941.38 | 33,989,090.69 |
持续经营净利润 | 9,305,473.42 | 45,834,997.58 | 40,688,941.38 | 33,989,090.69 |
终止经营净利润 | - | 81,117.79 | - | - |
归属于母公司股东的净利润 | 10,862,320.42 | 51,045,517.61 | 42,397,733.68 | 34,929,435.6 |
少数股东损益 | -1,556,847 | -5,129,402.24 | -1,708,792.3 | -940,344.91 |
(一)基本每股收益 | 0.02 | 0.12 | 0.1 | 0.08 |
(二)稀释每股收益 | 0.02 | 0.12 | 0.1 | 0.08 |
九、综合收益总额 | 9,305,473.42 | 45,916,115.37 | 40,688,941.38 | 33,989,090.69 |
归属于母公司股东的综合收益总额 | 10,862,320.42 | 51,045,517.61 | 42,397,733.68 | 34,929,435.6 |
归属于少数股东的综合收益总额 | -1,556,847 | -5,129,402.24 | -1,708,792.3 | -940,344.91 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |