流通市值:16.51亿 | 总市值:20.94亿 | ||
流通股本:2.11亿 | 总股本:2.68亿 |
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 | 349,855,078.78 | 1,333,804,015.38 | 1,005,189,242.28 | 652,463,745.31 |
营业收入 | 349,855,078.78 | 1,333,804,015.38 | 1,005,189,242.28 | 652,463,745.31 |
二、营业总成本 | 338,984,486.09 | 1,279,531,647.03 | 955,414,733.35 | 612,761,282.14 |
营业成本 | 293,074,471.8 | 1,072,145,882.1 | 806,272,331.63 | 518,109,613.97 |
税金及附加 | 1,677,251.77 | 8,093,453.54 | 5,684,288.84 | 3,896,500.04 |
销售费用 | 4,417,986.76 | 21,230,443.05 | 13,988,099.63 | 8,954,857.6 |
管理费用 | 21,436,832.05 | 98,134,176.07 | 67,550,045.02 | 45,859,030.97 |
研发费用 | 22,218,908.99 | 93,581,021.23 | 73,548,537.34 | 49,106,207.89 |
财务费用 | -3,840,965.28 | -13,653,328.96 | -11,628,569.11 | -13,164,928.33 |
其中:利息费用 | - | 8,799,636.65 | - | - |
其中:利息收入 | - | 8,265,837.33 | - | - |
加:公允价值变动收益 | 282,739.73 | 482,890.41 | 482,890.41 | 284,849.31 |
加:投资收益 | 592,500 | 6,105,703.3 | 5,136,420.1 | 1,675,376.16 |
资产处置收益 | 874,800.77 | -661,474.02 | -705,706.07 | -664,066.75 |
资产减值损失(新) | -1,441,050.84 | -21,023,514.8 | -12,082,497.94 | -10,024,821.33 |
信用减值损失(新) | -859,202.43 | 1,594,492.35 | 3,542,172.89 | 888,153.31 |
其他收益 | 254,270.34 | 2,386,227.51 | 1,786,999.5 | 561,067.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,574,650.26 | 43,156,693.1 | 47,934,787.82 | 32,423,021.7 |
加:营业外收入 | 45,812.37 | 70,829.03 | 81,388.44 | 63,491 |
减:营业外支出 | 49,367.46 | 992,224.2 | 282,373.9 | 165,537.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,571,095.17 | 42,235,297.93 | 47,733,802.36 | 32,320,974.76 |
减:所得税费用 | 1,907,934.63 | 4,517,394.55 | 1,083,192.63 | 470,985.31 |
六、净利润 | 8,663,160.54 | 37,717,903.38 | 46,650,609.73 | 31,849,989.45 |
持续经营净利润 | 8,663,160.54 | 37,717,903.38 | - | 31,849,989.45 |
归属于母公司股东的净利润 | 8,736,992.5 | 40,019,096.01 | 48,404,559.6 | 33,496,768.83 |
少数股东损益 | -73,831.96 | -2,301,192.63 | -1,753,949.87 | -1,646,779.38 |
(一)基本每股收益 | 0.03 | 0.15 | 0.18 | 0.12 |
(二)稀释每股收益 | 0.03 | 0.15 | 0.18 | 0.12 |
八、其他综合收益 | - | -22,199,416.24 | - | - |
归属于母公司股东的其他综合收益 | - | -22,199,416.24 | - | - |
九、综合收益总额 | 8,663,160.54 | 15,518,487.14 | 46,650,609.73 | 31,849,989.45 |
归属于母公司股东的综合收益总额 | 8,736,992.5 | 17,819,679.77 | 48,404,559.6 | 33,496,768.83 |
归属于少数股东的综合收益总额 | -73,831.96 | -2,301,192.63 | -1,753,949.87 | -1,646,779.38 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |