流通市值:12.55亿 | 总市值:18.59亿 | ||
流通股本:1.36亿 | 总股本:2.01亿 |
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 | 49,924,900.74 | 495,724,724.52 | 324,938,420.76 | 196,486,669.6 |
营业收入 | 49,924,900.74 | 495,724,724.52 | 324,938,420.76 | 196,486,669.6 |
二、营业总成本 | 52,125,569.63 | 382,982,418.35 | 250,789,919.83 | 157,363,836.39 |
营业成本 | 23,566,529.75 | 240,117,894.8 | 154,057,187.29 | 97,627,835.91 |
税金及附加 | 1,685,151.86 | 8,405,512.16 | 5,830,797.59 | 3,702,627.86 |
销售费用 | 10,823,860.54 | 61,684,425.11 | 40,192,408.59 | 24,824,917.26 |
管理费用 | 9,049,398.88 | 39,810,629.05 | 26,282,383.1 | 16,602,403.55 |
研发费用 | 6,716,295.4 | 34,479,258.94 | 24,501,198.8 | 15,129,792.86 |
财务费用 | 284,333.2 | -1,515,301.71 | -74,055.54 | -523,741.05 |
其中:利息费用 | 16,745.22 | 24,794.35 | 12,749.39 | 9,788.71 |
其中:利息收入 | 100,763.54 | 910,394.59 | 664,236.88 | 511,239.18 |
加:公允价值变动收益 | 212,136.99 | 52,830.13 | 313,871.22 | -100,073.98 |
加:投资收益 | 499,997.74 | 1,450,366.22 | 790,097.29 | 860,771.84 |
资产处置收益 | - | - | 0 | - |
资产减值损失(新) | 774,172.79 | 164,651.9 | -45,264.89 | -239,875.72 |
信用减值损失(新) | 3,376,297.59 | -13,921,062.85 | 1,176,030.83 | 955,392.08 |
其他收益 | 2,474,678.7 | 19,898,443.31 | 12,539,469.9 | 8,676,503.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,136,614.92 | 120,387,534.88 | 88,922,705.28 | 49,275,550.64 |
加:营业外收入 | - | 299,288.41 | 282,859.41 | 282,859.41 |
减:营业外支出 | 598.46 | 1,539.32 | 1,539.32 | 1.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,136,016.46 | 120,685,283.97 | 89,204,025.37 | 49,558,408.99 |
减:所得税费用 | 1,399,746.15 | 14,978,664.51 | 12,401,205.5 | 6,628,157.01 |
六、净利润 | 3,736,270.31 | 105,706,619.46 | 76,802,819.87 | 42,930,251.98 |
持续经营净利润 | 3,736,270.31 | 105,706,619.46 | 76,802,819.87 | 42,930,251.98 |
归属于母公司股东的净利润 | 4,057,337.83 | 104,295,891.23 | 76,597,012.2 | 42,319,990.35 |
少数股东损益 | -321,067.52 | 1,410,728.23 | 205,807.67 | 610,261.63 |
(一)基本每股收益 | 0.02 | 0.52 | 0.38 | 0.21 |
(二)稀释每股收益 | 0.02 | 0.52 | 0.38 | 0.21 |
八、其他综合收益 | -113.83 | -87.64 | -100.1 | -77.33 |
归属于母公司股东的其他综合收益 | -113.83 | -87.64 | -100.1 | -77.33 |
九、综合收益总额 | 3,736,156.48 | 105,706,531.82 | 76,802,719.77 | 42,930,174.65 |
归属于母公司股东的综合收益总额 | 4,057,224 | 104,295,803.59 | 76,596,912.1 | 42,319,913.02 |
归属于少数股东的综合收益总额 | -321,067.52 | 1,410,728.23 | 205,807.67 | 610,261.63 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |