流通市值:7.67亿 | 总市值:53.04亿 | ||
流通股本:5786.60万 | 总股本:4.00亿 |
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 | 208,019,462.5 | 873,435,611.94 | 648,216,824.38 | 409,164,914.59 |
营业收入 | 208,019,462.5 | 873,435,611.94 | 648,216,824.38 | 409,164,914.59 |
二、营业总成本 | 217,690,897.82 | 825,696,372.79 | 600,679,458.5 | 374,459,005.22 |
营业成本 | 180,061,502.53 | 680,697,772.57 | 491,678,017.19 | 310,070,086.1 |
税金及附加 | 1,520,561.09 | 6,618,379.71 | 5,028,492.54 | 3,498,872.71 |
销售费用 | 5,113,337.57 | 23,950,649.96 | 18,304,421.35 | 11,487,501.95 |
管理费用 | 16,164,644.34 | 62,233,444.56 | 46,698,782.66 | 29,508,255.86 |
研发费用 | 16,329,739.7 | 62,640,446.79 | 50,504,981.86 | 31,348,150.68 |
财务费用 | -1,498,887.41 | -10,444,320.8 | -11,535,237.1 | -11,453,862.08 |
其中:利息费用 | 26,144.64 | 539,423.11 | 402,011.87 | 583,034.55 |
其中:利息收入 | 332,837.21 | 3,445,703.84 | 2,290,261.27 | 1,776,582.58 |
加:投资收益 | 1,674,104.06 | 2,690,312.07 | 2,387,186.86 | 1,752,041.56 |
资产处置收益 | 8,849.56 | -37,909.21 | -33,056.47 | - |
资产减值损失(新) | 34,600.57 | -19,860,236.98 | -11,057,446.26 | -8,128,495.81 |
信用减值损失(新) | 1,212,401.61 | -6,252,100.23 | -830,538.61 | -319,199.19 |
其他收益 | 8,784,387.22 | 13,526,373 | 7,318,527.48 | 4,695,939.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,042,907.7 | 37,805,677.8 | 45,322,038.88 | 32,706,195.32 |
加:营业外收入 | 211,754.65 | 246,396.26 | 23,631.1 | 19,256.84 |
减:营业外支出 | 2,285.13 | 1,765,365.82 | 1,725,398.38 | 1,754,423.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,252,377.22 | 36,286,708.24 | 43,620,271.6 | 30,971,028.48 |
减:所得税费用 | 2,078,183.55 | 11,202,203.12 | 10,994,867.49 | 7,726,622.52 |
六、净利润 | 174,193.67 | 25,084,505.12 | 32,625,404.11 | 23,244,405.96 |
持续经营净利润 | 174,193.67 | 25,084,505.12 | 32,625,404.11 | - |
终止经营净利润 | - | - | - | 23,244,405.96 |
归属于母公司股东的净利润 | 174,193.67 | 25,084,505.12 | 32,625,404.11 | 23,244,405.96 |
(一)基本每股收益 | 0 | 0.06 | 0.08 | 0.06 |
(二)稀释每股收益 | 0 | 0.06 | 0.08 | 0.06 |
八、其他综合收益 | -712,950.04 | -738,494.84 | -710,083.74 | 13,085.58 |
归属于母公司股东的其他综合收益 | -712,950.04 | -738,494.84 | -710,083.74 | 13,085.58 |
九、综合收益总额 | -538,756.37 | 24,346,010.28 | 31,915,320.37 | 23,257,491.54 |
归属于母公司股东的综合收益总额 | -538,756.37 | 24,346,010.28 | 31,915,320.37 | 23,257,491.54 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |