流通市值:14.40亿 | 总市值:25.74亿 | ||
流通股本:1.02亿 | 总股本:1.82亿 |
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 | 315,523,626.25 | 1,578,600,799.07 | 1,138,967,061.94 | 757,936,329.41 |
营业收入 | 315,523,626.25 | 1,578,600,799.07 | 1,138,967,061.94 | 757,936,329.41 |
二、营业总成本 | 314,911,122.8 | 1,532,851,302.92 | 1,117,961,954.17 | 741,662,875.53 |
营业成本 | 282,567,060.88 | 1,405,170,336.94 | 1,030,418,863.41 | 685,717,926.32 |
税金及附加 | 1,261,819.95 | 6,580,743.59 | 4,925,901.71 | 3,165,934.14 |
销售费用 | 5,923,592.2 | 21,011,287.88 | 11,790,906.33 | 7,162,546.31 |
管理费用 | 11,715,135.72 | 46,220,831.72 | 34,078,629.86 | 21,265,051.15 |
研发费用 | 12,397,778.68 | 50,434,465.06 | 33,416,255.64 | 24,129,731.27 |
财务费用 | 1,045,735.37 | 3,433,637.73 | 3,331,397.22 | 221,686.34 |
其中:利息费用 | 1,486,462.8 | 6,816,782.05 | 5,067,077.22 | 2,758,385.21 |
其中:利息收入 | 521,902.35 | 1,938,050.88 | 1,410,822.5 | 984,643.95 |
加:公允价值变动收益 | - | 0 | - | 1,683,756.17 |
加:投资收益 | 1,794,534.59 | 9,981,793.98 | 8,868,009.42 | 2,647,145.19 |
资产处置收益 | - | 1,126,109.3 | 823,523.46 | 844,051.46 |
资产减值损失(新) | -1,164,966.35 | -4,383,668.36 | -1,574,572.97 | -3,006,051.43 |
信用减值损失(新) | -2,020,126.91 | -4,776,086.72 | -2,539,696.92 | -377,973.74 |
其他收益 | 3,432,746.71 | 15,693,964.13 | 8,147,054.25 | 2,340,389.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,654,691.49 | 63,391,608.48 | 34,729,425.01 | 20,404,770.97 |
加:营业外收入 | 2,971,773.95 | 1,419,328.89 | 690,636.2 | 432,814.35 |
减:营业外支出 | 153,992.96 | 1,923,045.03 | 244,384.37 | 17,037.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,472,472.48 | 62,887,892.34 | 35,175,676.84 | 20,820,548.08 |
减:所得税费用 | -848,626.92 | 4,897,132.86 | 4,262,451.35 | 290,526.83 |
六、净利润 | 6,321,099.4 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 |
持续经营净利润 | 6,321,099.4 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 |
归属于母公司股东的净利润 | 6,321,099.4 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 |
(一)基本每股收益 | 0.03 | 0.32 | 0.17 | 0.11 |
(二)稀释每股收益 | 0.03 | 0.32 | 0.17 | 0.11 |
九、综合收益总额 | 6,321,099.4 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 |
归属于母公司股东的综合收益总额 | 6,321,099.4 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |