流通市值:10.24亿 | 总市值:17.34亿 | ||
流通股本:7599.03万 | 总股本:1.29亿 |
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 | 69,934,733.38 | 513,879,511.26 | 320,142,496.39 | 176,196,907.69 |
营业收入 | 69,934,733.38 | 513,879,511.26 | 320,142,496.39 | 176,196,907.69 |
二、营业总成本 | 71,409,229.72 | 473,350,370.06 | 287,767,297.47 | 172,703,236.9 |
营业成本 | 46,317,129.87 | 359,594,966.79 | 206,884,083.96 | 115,918,484.41 |
税金及附加 | 1,130,825.93 | 7,559,278.77 | 4,959,080.27 | 2,832,317.57 |
销售费用 | 4,977,222.33 | 24,618,072.9 | 15,195,079.79 | 11,409,294.68 |
管理费用 | 13,035,440.75 | 55,088,638.63 | 44,016,093.16 | 30,719,124.6 |
研发费用 | 5,261,440.47 | 23,498,704.03 | 14,076,227.79 | 9,971,841.33 |
财务费用 | 687,170.37 | 2,990,708.94 | 2,636,732.5 | 1,852,174.31 |
其中:利息费用 | 1,165,851.34 | 4,607,647.55 | 3,454,220.51 | 2,275,812.45 |
其中:利息收入 | 770,384.47 | 1,594,658.07 | 777,888.23 | 292,524.02 |
加:公允价值变动收益 | 2,296,378.85 | -1,269,602.39 | -2,605,457.76 | 403,012.74 |
加:投资收益 | 2,282,918.1 | 35,208,172.9 | 7,126,036.04 | 3,708,702.48 |
资产处置收益 | - | 424,366.75 | 455,328.46 | 308,904.8 |
资产减值损失(新) | -617,049.29 | -7,785,390.04 | -61,285 | 352,379.11 |
信用减值损失(新) | -148,734.25 | 4,265,871.57 | 3,973,845.98 | 4,693,581.31 |
其他收益 | 377,496.65 | 3,810,764.45 | 2,151,842.99 | 1,141,666.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,716,513.72 | 75,183,324.44 | 43,415,509.63 | 14,101,918.16 |
加:营业外收入 | 38,247.65 | 1,155,490.52 | 1,378,950.47 | 1,364,178.81 |
减:营业外支出 | 75,789.06 | 3,304,660.04 | 3,041,988.39 | 2,206,765.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,678,972.31 | 73,034,154.92 | 41,752,471.71 | 13,259,331.64 |
减:所得税费用 | -215,600.32 | 10,356,718.35 | 6,790,883.87 | 1,198,871.43 |
六、净利润 | 2,894,572.63 | 62,677,436.57 | 34,961,587.84 | 12,060,460.21 |
持续经营净利润 | 2,894,572.63 | 62,677,436.57 | 34,961,587.84 | 12,060,460.21 |
归属于母公司股东的净利润 | 2,831,513.4 | 67,619,162.57 | 37,531,058.44 | 13,468,610.8 |
少数股东损益 | 63,059.23 | -4,941,726 | -2,569,470.6 | -1,408,150.59 |
(一)基本每股收益 | 0.02 | 0.53 | 0.29 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.55 | 0.28 | 0.1 |
九、综合收益总额 | 2,894,572.63 | 62,677,436.57 | 34,961,587.84 | 12,060,460.21 |
归属于母公司股东的综合收益总额 | 2,831,513.4 | 67,619,162.57 | 37,531,058.44 | 13,468,610.8 |
归属于少数股东的综合收益总额 | 63,059.23 | -4,941,726 | -2,569,470.6 | -1,408,150.59 |
公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |