流通市值:15.68亿 | 总市值:28.69亿 | ||
流通股本:1.66亿 | 总股本:3.03亿 |
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 | 76,231,363.05 | 730,028,428.38 | 538,399,652.83 | 365,200,884.88 |
营业收入 | 76,231,363.05 | 730,028,428.38 | 538,399,652.83 | 365,200,884.88 |
二、营业总成本 | 78,574,159.83 | 624,721,379.08 | 449,008,993.26 | 296,104,306.55 |
营业成本 | 61,667,165.49 | 546,297,813.39 | 392,355,948 | 257,473,246.39 |
税金及附加 | 1,178,328.68 | 8,740,214.85 | 7,003,617.3 | 4,597,689.77 |
销售费用 | 767,995.68 | 4,917,684.93 | 2,800,636.7 | 1,901,345.81 |
管理费用 | 13,245,294.88 | 53,759,776.35 | 39,239,235.39 | 27,874,466.07 |
研发费用 | 2,631,455.52 | 17,766,842.27 | 13,106,839.09 | 8,392,296.06 |
财务费用 | -916,080.42 | -6,760,952.71 | -5,497,283.22 | -4,134,737.55 |
其中:利息费用 | 338,260.72 | 4,951,154.71 | - | 2,396,673.71 |
其中:利息收入 | 2,236,751.3 | 12,132,669.37 | - | 6,735,838.26 |
加:投资收益 | 2,481,400.17 | 11,049,530.86 | 8,379,421.51 | 5,547,034.51 |
资产处置收益 | -7,330.24 | -5,120.54 | -94,255.23 | -28,475.98 |
资产减值损失(新) | - | -11,334,230.53 | -47,419.42 | -47,419.42 |
信用减值损失(新) | -1,472,827.84 | -12,839,635.05 | -10,546,768.21 | -7,077,319.62 |
其他收益 | 670,008.86 | 4,650,789.92 | 3,635,968.4 | 2,165,800.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -671,545.83 | 96,828,383.96 | 90,717,606.62 | 69,656,197.88 |
加:营业外收入 | 2,004.95 | 476,685.07 | 205,790.25 | 151,978.7 |
减:营业外支出 | - | 620,801.3 | 615,618.14 | 596,490.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -669,540.88 | 96,684,267.73 | 90,307,778.73 | 69,211,686.24 |
减:所得税费用 | -204,252.37 | 8,793,053.35 | 8,780,660.09 | 6,938,833.27 |
六、净利润 | -465,288.51 | 87,891,214.38 | 81,527,118.64 | 62,272,852.97 |
持续经营净利润 | -465,288.51 | 87,891,214.38 | 81,527,118.64 | 62,272,852.97 |
归属于母公司股东的净利润 | -148,957.81 | 88,628,176.14 | 81,788,340.32 | 62,562,415.02 |
少数股东损益 | -316,330.7 | -736,961.76 | -261,221.68 | -289,562.05 |
(一)基本每股收益 | 0 | 0.29 | 0.27 | 0.21 |
(二)稀释每股收益 | 0 | 0.29 | 0.27 | 0.21 |
八、其他综合收益 | - | -93,686.45 | - | - |
归属于母公司股东的其他综合收益 | - | -93,686.45 | - | - |
九、综合收益总额 | -465,288.51 | 87,797,527.93 | 81,527,118.64 | 62,272,852.97 |
归属于母公司股东的综合收益总额 | -148,957.81 | 88,534,489.69 | 81,788,340.32 | 62,562,415.02 |
归属于少数股东的综合收益总额 | -316,330.7 | -736,961.76 | -261,221.68 | -289,562.05 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |