流通市值:11.45亿 | 总市值:31.03亿 | ||
流通股本:2725.68万 | 总股本:7388.66万 |
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 | 149,893,158.96 | 674,219,987.56 | 406,805,425.64 | 219,351,603.13 |
营业收入 | 149,893,158.96 | 674,219,987.56 | 406,805,425.64 | 219,351,603.13 |
二、营业总成本 | 133,697,016.71 | 607,059,439.56 | 350,154,673.93 | 192,548,707.14 |
营业成本 | 94,296,673.53 | 463,547,256.85 | 259,132,034.56 | 135,343,936.98 |
税金及附加 | 1,241,964.38 | 4,000,489.61 | 2,607,417.05 | 1,249,774.76 |
销售费用 | 6,436,390.62 | 29,060,855.31 | 19,158,056.71 | 11,874,953.54 |
管理费用 | 11,023,252.61 | 39,847,356.69 | 26,387,296.57 | 17,316,199.09 |
研发费用 | 20,226,251.19 | 70,659,991.14 | 42,877,761.49 | 27,049,044.71 |
财务费用 | 472,484.38 | -56,510.04 | -7,892.45 | -285,201.94 |
其中:利息费用 | 827,410 | 2,893,296.27 | 1,803,690.11 | 1,172,076.97 |
其中:利息收入 | 310,894.43 | 2,744,385.78 | 1,492,982.38 | 1,213,134.39 |
加:公允价值变动收益 | - | 7,702,747.92 | - | - |
加:投资收益 | 1,160,874.97 | 6,354,461.54 | 4,698,436.22 | 3,671,921.88 |
资产处置收益 | 4,938.27 | 535,937.23 | -15,277.67 | 2,904.58 |
资产减值损失(新) | -11,374,006.77 | -24,472,257.52 | -14,068,028.77 | -14,090,000.56 |
信用减值损失(新) | 1,312,376.29 | -7,197,873 | -1,690,093.79 | 802,605.58 |
其他收益 | 2,816,799.1 | 10,392,071.69 | 5,328,365.7 | 1,986,705.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,117,124.11 | 60,475,635.86 | 50,904,153.4 | 19,177,033.2 |
加:营业外收入 | 27,991.83 | 71,329.45 | 37,000.66 | 15,592.25 |
减:营业外支出 | 24,709.98 | 915,501.35 | 2,032,078.34 | 1,919,872.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,120,405.96 | 59,631,463.96 | 48,909,075.72 | 17,272,752.68 |
减:所得税费用 | 1,794,960.87 | -650,685.1 | 2,974,672.54 | 104,171.02 |
六、净利润 | 8,325,445.09 | 60,282,149.06 | 45,934,403.18 | 17,168,581.66 |
持续经营净利润 | 8,325,445.09 | 60,282,149.06 | 45,934,403.18 | 17,168,581.66 |
归属于母公司股东的净利润 | 4,207,511.8 | 55,745,037.73 | 40,382,196.43 | 14,943,961.78 |
少数股东损益 | 4,117,933.29 | 4,537,111.33 | 5,552,206.75 | 2,224,619.88 |
(一)基本每股收益 | 0.06 | 0.75 | 0.55 | 0.2 |
(二)稀释每股收益 | 0.06 | 0.75 | 0.55 | 0.2 |
九、综合收益总额 | 8,325,445.09 | 60,282,149.06 | 45,934,403.18 | 17,168,581.66 |
归属于母公司股东的综合收益总额 | 4,207,511.8 | 55,745,037.73 | 40,382,196.43 | 14,943,961.78 |
归属于少数股东的综合收益总额 | 4,117,933.29 | 4,537,111.33 | 5,552,206.75 | 2,224,619.88 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |