流通市值:8.01亿 | 总市值:12.61亿 | ||
流通股本:7111.79万 | 总股本:1.12亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 172,132,643.44 | 69,114,938.65 | 514,233,834.62 | 331,338,942.64 |
营业收入 | 172,132,643.44 | 69,114,938.65 | 514,233,834.62 | 331,338,942.64 |
二、营业总成本 | 163,801,871.1 | 70,405,397.5 | 432,965,732.66 | 280,615,993.13 |
营业成本 | 133,736,990.79 | 55,641,279.99 | 370,462,450.98 | 238,590,921.03 |
税金及附加 | 2,260,190.65 | 876,681.3 | 4,767,043.08 | 3,250,265.75 |
销售费用 | 2,865,405.07 | 1,292,729.01 | 6,633,054.96 | 4,561,348.01 |
管理费用 | 17,195,221.52 | 8,491,690.48 | 38,457,287.24 | 26,445,767.72 |
研发费用 | 8,347,772.4 | 4,669,329.26 | 17,617,473.86 | 11,650,573.66 |
财务费用 | -603,709.33 | -566,312.54 | -4,971,577.46 | -3,882,883.04 |
其中:利息费用 | 752,876.53 | 488,668.92 | 646,271.09 | 490,884.09 |
其中:利息收入 | 1,428,939.08 | 1,070,520.55 | 5,732,239.03 | 4,399,922.71 |
加:公允价值变动收益 | 3,242,606.95 | 628,440.29 | 1,603,190.62 | 1,990,372.57 |
加:投资收益 | 4,113,892.95 | 2,761,787.77 | 8,688,334.37 | 5,260,162.81 |
资产处置收益 | -314.52 | - | 148,735.28 | 45,844.89 |
资产减值损失(新) | 102,971.3 | 24,853.51 | -239,770.68 | -1,186,196.17 |
信用减值损失(新) | -10,289,085.69 | -1,600,427.54 | -14,642,393.23 | -9,568,030.31 |
其他收益 | 603,234.77 | 522,850.41 | 1,761,733.09 | 1,115,437.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,104,078.1 | 1,047,045.59 | 78,587,931.41 | 48,380,540.53 |
加:营业外收入 | 105,000.97 | 0.61 | 11,601.4 | 110,001.26 |
减:营业外支出 | 73,028.79 | 4,782.73 | 2,223.04 | 32,339.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,136,050.28 | 1,042,263.47 | 78,597,309.77 | 48,458,202.68 |
减:所得税费用 | 117,595.8 | -135,485.91 | 11,203,278.01 | 6,254,179.12 |
六、净利润 | 6,018,454.48 | 1,177,749.38 | 67,394,031.76 | 42,204,023.56 |
持续经营净利润 | 6,018,454.48 | 1,177,749.38 | 67,394,031.76 | 42,204,023.56 |
归属于母公司股东的净利润 | 5,652,083.32 | -401,819.44 | 59,651,852.57 | 35,992,798.41 |
少数股东损益 | 366,371.16 | 1,579,568.82 | 7,742,179.19 | 6,211,225.15 |
(一)基本每股收益 | 0.05 | 0 | 0.53 | 0.32 |
(二)稀释每股收益 | 0.05 | 0 | 0.53 | 0.32 |
九、综合收益总额 | 6,018,454.48 | 1,177,749.38 | 67,394,031.76 | 42,204,023.56 |
归属于母公司股东的综合收益总额 | 5,652,083.32 | -401,819.44 | 59,651,852.57 | 35,992,798.41 |
归属于少数股东的综合收益总额 | 366,371.16 | 1,579,568.82 | 7,742,179.19 | 6,211,225.15 |
公告日期 | 2024-08-24 | 2024-04-26 | 2024-04-04 | 2023-10-25 |
审计意见(境内) | 标准无保留意见 |