流通市值:40.60亿 | 总市值:64.85亿 | ||
流通股本:2.52亿 | 总股本:4.02亿 |
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 | 99,175,164.46 | 746,902,140.39 | 617,227,119.11 | 494,479,138.73 |
营业收入 | 99,175,164.46 | 746,902,140.39 | 617,227,119.11 | 494,479,138.73 |
二、营业总成本 | 102,176,199.13 | 568,889,907.42 | 429,154,337.97 | 311,657,488.01 |
营业成本 | 50,192,307.62 | 316,821,601.08 | 258,236,909.02 | 191,837,215.01 |
税金及附加 | 2,799,974.12 | 12,853,512.08 | 10,975,002.66 | 8,940,291.44 |
销售费用 | 16,173,587.84 | 117,690,546.98 | 79,095,263.26 | 61,500,820.88 |
管理费用 | 10,796,696.87 | 41,778,164.98 | 32,395,396.77 | 22,764,010.79 |
研发费用 | 27,140,047.87 | 110,600,251.24 | 79,806,439.64 | 51,498,174.15 |
财务费用 | -4,926,415.19 | -30,854,168.94 | -31,354,673.38 | -24,883,024.26 |
其中:利息费用 | - | 45,103,342.44 | - | - |
其中:利息收入 | - | 81,178,482.31 | - | - |
加:公允价值变动收益 | 562,915.78 | 2,023,602.74 | -46,578,258.52 | -46,629,765.37 |
加:投资收益 | 7,695,776.25 | 11,468,491.81 | 57,106,608.77 | 56,072,275.43 |
资产处置收益 | -28,003.62 | -67,801.93 | -5,635.27 | -5,635.27 |
资产减值损失(新) | -3,190,081.7 | -39,110,548.5 | -8,493,410.76 | -7,324,166.02 |
信用减值损失(新) | -670,641.33 | 1,080,618.72 | 333,740.17 | -291,022.81 |
其他收益 | 1,438,713.74 | 33,327,457.41 | 29,903,988.33 | 26,007,080.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,807,644.45 | 186,734,053.22 | 220,339,813.86 | 210,650,417.56 |
加:营业外收入 | 598,027.08 | 476,325.73 | 432,275.26 | 128,499.87 |
减:营业外支出 | 286,452.02 | 1,084,553.34 | 606,166.98 | 499,823.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,119,219.51 | 186,125,825.61 | 220,165,922.14 | 210,279,094.05 |
减:所得税费用 | -1,232,715.6 | 20,359,839.81 | 25,048,367.71 | 27,392,660.67 |
六、净利润 | 4,351,935.11 | 165,765,985.8 | 195,117,554.43 | 182,886,433.38 |
持续经营净利润 | 4,351,935.11 | 165,765,985.8 | 195,117,554.43 | - |
归属于母公司股东的净利润 | 4,351,935.11 | 165,765,985.8 | 195,117,554.43 | 182,886,433.38 |
(一)基本每股收益 | 0.01 | 0.41 | 0.49 | 0.46 |
(二)稀释每股收益 | 0 | 0.4 | 0.46 | 0.46 |
八、其他综合收益 | -135,263.53 | 761,799.6 | 1,332,195.88 | 1,625,989.34 |
归属于母公司股东的其他综合收益 | -135,263.53 | 761,799.6 | 1,332,195.88 | 1,625,989.34 |
九、综合收益总额 | 4,216,671.58 | 166,527,785.4 | 196,449,750.31 | 184,512,422.72 |
归属于母公司股东的综合收益总额 | 4,216,671.58 | 166,527,785.4 | 196,449,750.31 | 184,512,422.72 |
公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |