流通市值:29.78亿 | 总市值:44.94亿 | ||
流通股本:1.10亿 | 总股本:1.65亿 |
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 | 130,608,676.67 | 749,243,092.96 | 518,790,848.53 | 317,717,179.91 |
营业收入 | 130,608,676.67 | 749,243,092.96 | 518,790,848.53 | 317,717,179.91 |
二、营业总成本 | 123,393,262.77 | 659,482,426.65 | 438,550,608.68 | 268,697,422.75 |
营业成本 | 101,977,733.98 | 550,375,028.8 | 372,812,263.61 | 224,983,495.07 |
税金及附加 | 2,195,282 | 8,615,443.74 | 5,451,012.77 | 2,568,474.3 |
销售费用 | 4,138,389.91 | 18,787,990.93 | 13,802,234.21 | 9,020,396.13 |
管理费用 | 11,768,100.92 | 68,156,276.89 | 40,445,551.84 | 30,020,258.73 |
研发费用 | 4,363,579.26 | 26,254,761.48 | 17,252,571.36 | 12,642,284.69 |
财务费用 | -1,049,823.3 | -12,707,075.19 | -11,213,025.11 | -10,537,486.17 |
其中:利息费用 | - | 663,805.56 | - | - |
其中:利息收入 | - | 9,085,601.94 | - | - |
加:公允价值变动收益 | -3,244,608.34 | -2,728,717.2 | -6,374,778.97 | -4,096,292.93 |
加:投资收益 | -2,039,190.29 | 724,198.58 | 407,655.72 | 426,823.27 |
资产处置收益 | 35,398.23 | - | 0 | 0 |
资产减值损失(新) | 318,141.16 | -1,028,457.45 | 0 | 0 |
信用减值损失(新) | 1,569,362.52 | 3,582,864.84 | 4,258,828.87 | 6,423,953.52 |
其他收益 | 895,716.87 | 11,484,505.2 | 3,115,031.6 | 2,151,211.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,750,234.05 | 101,795,060.28 | 81,646,977.07 | 53,925,452.73 |
加:营业外收入 | 115,153.82 | 310,017.33 | 110,321.45 | 71,728.05 |
减:营业外支出 | 7,023.94 | 900,875.73 | 822,757.34 | 817,439.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,858,363.93 | 101,204,201.88 | 80,934,541.18 | 53,179,740.91 |
减:所得税费用 | 1,873,176.49 | 13,446,865.34 | 11,667,087.63 | 8,634,377.44 |
六、净利润 | 2,985,187.44 | 87,757,336.54 | 69,267,453.55 | 44,545,363.47 |
持续经营净利润 | 2,985,187.44 | 87,757,336.54 | 69,267,453.55 | - |
归属于母公司股东的净利润 | 3,021,090.24 | 87,938,827.79 | 69,399,597.99 | 44,618,957.39 |
少数股东损益 | -35,902.8 | -181,491.25 | -132,144.44 | -73,593.92 |
(一)基本每股收益 | 0.02 | 0.53 | 0.42 | 0.27 |
(二)稀释每股收益 | 0.02 | 0.53 | 0.42 | 0.27 |
九、综合收益总额 | 2,985,187.44 | 87,757,336.54 | 69,267,453.55 | 44,545,363.47 |
归属于母公司股东的综合收益总额 | 3,021,090.24 | 87,938,827.79 | 69,399,597.99 | 44,618,957.39 |
归属于少数股东的综合收益总额 | -35,902.8 | -181,491.25 | -132,144.44 | -73,593.92 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |