流通市值:10.31亿 | 总市值:27.30亿 | ||
流通股本:1.04亿 | 总股本:2.75亿 |
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 | 103,620,644.88 | 686,212,918.2 | 395,936,155.69 | 264,374,255.13 |
营业收入 | 103,620,644.88 | 686,212,918.2 | 395,936,155.69 | 264,374,255.13 |
二、营业总成本 | 101,821,255.44 | 597,727,315.35 | 356,267,014.33 | 235,822,118.11 |
营业成本 | 62,917,452.38 | 414,886,279.73 | 241,054,397.79 | 158,933,151.94 |
税金及附加 | 716,181.7 | 4,608,118.72 | 2,491,599.02 | 1,555,618.47 |
销售费用 | 2,505,670.27 | 15,880,457.01 | 7,232,852.28 | 4,591,762.37 |
管理费用 | 28,158,940.43 | 127,737,470.62 | 89,394,157.14 | 61,291,917.02 |
研发费用 | 9,122,050.32 | 41,114,143.43 | 21,987,673.79 | 13,563,174.5 |
财务费用 | -1,599,039.66 | -6,499,154.16 | -5,893,665.69 | -4,113,506.19 |
其中:利息费用 | 1,095,162.76 | 4,252,667.25 | 2,945,854.12 | 1,687,816.49 |
其中:利息收入 | 2,784,829.48 | 11,751,390.26 | 9,030,350.63 | 5,849,438.99 |
加:公允价值变动收益 | 1,161,787.59 | -838,954.76 | -2,297,973.58 | -1,912,028.1 |
加:投资收益 | 1,267,901.74 | 10,538,564.28 | 9,641,131.99 | 6,785,853.6 |
资产处置收益 | - | 145,048.4 | 27,599.03 | 27,103.98 |
资产减值损失(新) | 6,790,679.38 | -28,544,550.43 | -19,081,563.3 | -16,149,875.98 |
信用减值损失(新) | -1,383,616.69 | -29,397,787.57 | 2,980,862.87 | 7,367,563.35 |
其他收益 | 256,592.67 | 4,414,227.64 | 3,611,915.98 | 3,470,341.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,892,734.13 | 44,802,150.41 | 34,551,114.35 | 28,141,094.9 |
加:营业外收入 | 44,337.84 | 657,500.25 | 263,097.64 | 55,006.29 |
减:营业外支出 | 49,738.87 | 1,415,654.09 | 240,185.3 | 92,870.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,887,333.1 | 44,043,996.57 | 34,574,026.69 | 28,103,230.91 |
减:所得税费用 | 2,742,959.48 | 16,494,561.59 | 8,603,188 | 6,583,266.49 |
六、净利润 | 7,144,373.62 | 27,549,434.98 | 25,970,838.69 | 21,519,964.42 |
持续经营净利润 | 7,144,373.62 | 27,549,434.98 | 25,970,838.69 | 21,519,964.42 |
归属于母公司股东的净利润 | 6,976,426.59 | 22,941,733.8 | 23,058,444.59 | 18,773,653.06 |
少数股东损益 | 167,947.03 | 4,607,701.18 | 2,912,394.1 | 2,746,311.36 |
(一)基本每股收益 | 0.03 | 0.08 | 0.08 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.08 | 0.08 | 0.07 |
八、其他综合收益 | - | -827,674.5 | -11,410.29 | -11,410.29 |
归属于母公司股东的其他综合收益 | - | -827,674.5 | -11,410.29 | -11,410.29 |
九、综合收益总额 | 7,144,373.62 | 26,721,760.48 | 25,959,428.4 | 21,508,554.13 |
归属于母公司股东的综合收益总额 | 6,976,426.59 | 22,114,059.3 | 23,047,034.3 | 18,762,242.77 |
归属于少数股东的综合收益总额 | 167,947.03 | 4,607,701.18 | 2,912,394.1 | 2,746,311.36 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |