流通市值:43.99亿 | 总市值:66.18亿 | ||
流通股本:2.70亿 | 总股本:4.07亿 |
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 | 81,932,976.1 | 485,704,169.66 | 318,957,636.69 | 183,354,116.36 |
营业收入 | 81,932,976.1 | 485,704,169.66 | 318,957,636.69 | 183,354,116.36 |
二、营业总成本 | 80,032,945.97 | 479,007,482.16 | 300,232,651.79 | 178,782,545.4 |
营业成本 | 62,753,301.72 | 359,848,347.76 | 238,495,563.6 | 136,982,767.87 |
税金及附加 | 807,178.82 | 3,978,559.66 | 1,346,723.69 | 869,403.56 |
销售费用 | 4,319,811.67 | 32,360,891.01 | 18,363,594.05 | 11,764,766.53 |
管理费用 | 8,945,793.22 | 62,126,455.37 | 29,390,009.18 | 19,505,124.74 |
研发费用 | 3,727,287.1 | 23,166,483.04 | 14,410,157.86 | 10,133,663.56 |
财务费用 | -520,426.56 | -2,473,254.68 | -1,773,396.59 | -473,180.86 |
其中:利息费用 | 4,648.71 | 528,360.15 | 436,156.54 | 319,298.21 |
其中:利息收入 | 746,962.62 | 4,075,983.83 | 2,956,453.78 | 1,242,274.47 |
加:公允价值变动收益 | -19,800 | -245,736.75 | -183,099.04 | -106,699.04 |
加:投资收益 | 207,790.6 | -665,351.45 | -253,136.83 | -167,864.2 |
资产处置收益 | - | 149,907.86 | 80,000 | 80,000 |
资产减值损失(新) | 541,458.34 | -6,575,685.87 | 323,492.1 | 1,337,944.4 |
信用减值损失(新) | 2,462,885.13 | -17,838,309.05 | -5,803,222.23 | -714,839.1 |
其他收益 | 3,022,807.67 | 10,197,157.24 | 8,387,498.49 | 5,889,921 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,115,171.87 | -8,281,330.52 | 21,276,517.39 | 10,890,034.02 |
加:营业外收入 | 50,000 | 21,109,282.88 | 67,994.58 | 51,366.58 |
减:营业外支出 | 423,172.07 | 1,229,688.05 | 1,085,783.78 | 1,071,406.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,741,999.8 | 11,598,264.31 | 20,258,728.19 | 9,869,993.68 |
减:所得税费用 | -28,137.95 | 992,895.23 | -325,735.47 | -413,442.92 |
六、净利润 | 7,770,137.75 | 10,605,369.08 | 20,584,463.66 | 10,283,436.6 |
持续经营净利润 | 7,770,137.75 | 10,605,369.08 | 20,584,463.66 | 10,283,436.6 |
归属于母公司股东的净利润 | 8,591,541.24 | 10,294,462.16 | 21,833,034.56 | 11,118,768.5 |
少数股东损益 | -821,403.49 | 310,906.92 | -1,248,570.9 | -835,331.9 |
(一)基本每股收益 | 0.02 | 0.03 | 0.05 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.03 | 0.05 | 0.03 |
九、综合收益总额 | 7,770,137.75 | 10,605,369.08 | 20,584,463.66 | 10,283,436.6 |
归属于母公司股东的综合收益总额 | 8,591,541.24 | 10,294,462.16 | 21,833,034.56 | 11,118,768.5 |
归属于少数股东的综合收益总额 | -821,403.49 | 310,906.92 | -1,248,570.9 | -835,331.9 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |