流通市值:30.76亿 | 总市值:39.00亿 | ||
流通股本:5.81亿 | 总股本:7.37亿 |
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 | 86,976,687.89 | 667,976,640.61 | 392,755,330.34 | 253,200,892.71 |
营业收入 | 86,976,687.89 | 667,976,640.61 | 392,755,330.34 | 253,200,892.71 |
二、营业总成本 | 78,435,640.92 | 541,964,728.78 | 323,416,004.94 | 213,890,802.99 |
营业成本 | 37,237,808.25 | 368,157,421.38 | 192,633,961.49 | 128,534,206.68 |
税金及附加 | 1,237,158.11 | 7,289,714.32 | 4,469,483.78 | 2,574,740.35 |
销售费用 | 15,219,151.44 | 65,097,732.88 | 54,602,919.57 | 35,793,471.16 |
管理费用 | 12,852,881.19 | 54,224,104.84 | 40,383,121.46 | 25,914,495.05 |
研发费用 | 12,862,798.76 | 54,727,905.1 | 36,958,976.37 | 24,931,758.38 |
财务费用 | -974,156.83 | -7,532,149.74 | -5,632,457.73 | -3,857,868.63 |
其中:利息费用 | 221,520.95 | 910,751.92 | 618,170.41 | 423,950.88 |
其中:利息收入 | 857,905.76 | 8,630,127.23 | 6,454,087.26 | 4,434,556.67 |
加:公允价值变动收益 | 645,480.75 | 19,666,083.85 | 3,957,957.03 | 2,290,139.4 |
加:投资收益 | 1,137,394.94 | 3,683,798.45 | 3,591,016.08 | 3,040,941.13 |
资产处置收益 | 18,506.04 | -4,036,356.8 | 322,672.73 | 394,005.64 |
资产减值损失(新) | 122,548.05 | -8,841,358.39 | 381,614.8 | -69,746.47 |
信用减值损失(新) | -3,291,873.41 | -8,819,230.13 | -2,390,305.94 | 264,063.39 |
其他收益 | 1,719,210.56 | 14,033,866.39 | 6,706,316.62 | 5,038,780.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,892,313.9 | 141,698,715.2 | 81,908,596.72 | 50,268,273.77 |
加:营业外收入 | 131,566.24 | 4,340,838.39 | 3,430,038.46 | 2,968,059.98 |
减:营业外支出 | 1,746,994.5 | 10,467,294.25 | 9,759,868.16 | 4,063,341.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,276,885.64 | 135,572,259.34 | 75,578,767.02 | 49,172,992.41 |
减:所得税费用 | 429,512.29 | 18,280,705.28 | 9,196,531.34 | 5,708,652.48 |
六、净利润 | 6,847,373.35 | 117,291,554.06 | 66,382,235.68 | 43,464,339.93 |
持续经营净利润 | 6,847,373.35 | 117,291,554.06 | 66,382,235.68 | 43,464,339.93 |
归属于母公司股东的净利润 | 10,674,020.92 | 132,267,639.29 | 74,110,903.94 | 48,261,888.71 |
少数股东损益 | -3,826,647.57 | -14,976,085.23 | -7,728,668.26 | -4,797,548.78 |
(一)基本每股收益 | 0.01 | 0.18 | 0.1 | 0.07 |
(二)稀释每股收益 | 0.01 | 0.18 | 0.1 | 0.07 |
九、综合收益总额 | 6,847,373.35 | 117,291,554.06 | 66,382,235.68 | 43,464,339.93 |
归属于母公司股东的综合收益总额 | 10,674,020.92 | 132,267,639.29 | 74,110,903.94 | 48,261,888.71 |
归属于少数股东的综合收益总额 | -3,826,647.57 | -14,976,085.23 | -7,728,668.26 | -4,797,548.78 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |