流通市值:13.33亿 | 总市值:19.45亿 | ||
流通股本:7495.68万 | 总股本:1.09亿 |
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 | 91,461,662.4 | 639,429,333.94 | 351,640,543.46 | 261,736,137.53 |
营业收入 | 91,461,662.4 | 639,429,333.94 | 351,640,543.46 | 261,736,137.53 |
二、营业总成本 | 90,611,525.14 | 535,169,718.62 | 306,711,385.23 | 214,924,892.9 |
营业成本 | 56,273,602.02 | 367,924,399.72 | 199,268,124.21 | 143,255,702.35 |
税金及附加 | 521,735.73 | 4,629,419.7 | 2,602,120.89 | 1,690,353.14 |
销售费用 | 9,747,634.43 | 42,697,776.58 | 28,508,833.13 | 18,626,814.23 |
管理费用 | 9,482,256.87 | 48,204,544.38 | 30,433,265.14 | 20,401,743.99 |
研发费用 | 15,685,519.72 | 74,917,399.71 | 49,420,609.67 | 33,242,260.91 |
财务费用 | -1,099,223.63 | -3,203,821.47 | -3,521,567.81 | -2,291,981.72 |
其中:利息费用 | 94,932.93 | 264,835.55 | 53,235 | - |
其中:利息收入 | 1,315,941.58 | 5,110,361.39 | 4,234,247.68 | 2,522,268.64 |
加:公允价值变动收益 | -138,708.01 | -277,122.61 | -66,141.74 | 41,827.28 |
加:投资收益 | 1,002,536.41 | 4,158,555.48 | 2,154,723.6 | 2,154,723.6 |
资产减值损失(新) | -17,286.2 | -1,388,926.13 | -678,214.11 | -445,914.64 |
信用减值损失(新) | 80,322.14 | -11,267,056.51 | -3,262,048.63 | -4,830,392.8 |
其他收益 | 6,102,784.15 | 20,128,917.59 | 9,623,616.33 | 5,257,885.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,879,785.75 | 115,613,983.14 | 52,701,093.68 | 48,989,373.68 |
加:营业外收入 | - | 6,194.69 | 6,194.69 | - |
减:营业外支出 | - | 218,152.26 | 110,118.82 | 103,560.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,879,785.75 | 115,402,025.57 | 52,597,169.55 | 48,885,813.06 |
减:所得税费用 | 38,681.51 | 3,844,891.82 | 4,020,230.98 | 3,461,569.22 |
六、净利润 | 7,841,104.24 | 111,557,133.75 | 48,576,938.57 | 45,424,243.84 |
持续经营净利润 | 7,841,104.24 | 111,557,133.75 | 48,576,938.57 | 45,424,243.84 |
归属于母公司股东的净利润 | 7,059,540.8 | 107,881,056.26 | 47,668,363.25 | 45,646,924.55 |
少数股东损益 | 781,563.44 | 3,676,077.49 | 908,575.32 | -222,680.71 |
(一)基本每股收益 | 0.06 | 0.99 | 0.44 | 0.42 |
(二)稀释每股收益 | 0.06 | 0.98 | 0.44 | 0.42 |
九、综合收益总额 | 7,841,104.24 | 111,557,133.75 | 48,576,938.57 | 45,424,243.84 |
归属于母公司股东的综合收益总额 | 7,059,540.8 | 107,881,056.26 | 47,668,363.25 | 45,646,924.55 |
归属于少数股东的综合收益总额 | 781,563.44 | 3,676,077.49 | 908,575.32 | -222,680.71 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |