流通市值:9.47亿 | 总市值:19.33亿 | ||
流通股本:2940.90万 | 总股本:6000.00万 |
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 | 48,608,571.97 | 514,504,779.63 | 301,135,205.52 | 182,409,264.8 |
营业收入 | 48,608,571.97 | 514,504,779.63 | 301,135,205.52 | 182,409,264.8 |
二、营业总成本 | 50,916,173.53 | 446,545,749.89 | 270,701,047.94 | 167,069,511.62 |
营业成本 | 31,482,829.31 | 351,947,246.8 | 202,462,898.6 | 118,543,724.74 |
税金及附加 | 216,938.14 | 1,774,010.27 | 607,927.74 | 332,751.97 |
销售费用 | 10,613,769.01 | 44,805,904.19 | 33,212,943.27 | 23,083,190.53 |
管理费用 | 5,428,109.7 | 27,323,020.25 | 19,875,545.03 | 12,665,516.95 |
研发费用 | 5,259,877.11 | 27,564,692.64 | 18,875,194.27 | 12,774,542.54 |
财务费用 | -2,085,349.74 | -6,869,124.26 | -4,333,460.97 | -330,215.11 |
其中:利息费用 | 62,004.65 | 400,194.67 | 373,947.55 | 260,233.69 |
其中:利息收入 | 2,193,913.16 | 7,311,304.73 | 4,725,547.54 | 604,340.82 |
加:公允价值变动收益 | 162,054.79 | 283,068.49 | 119,232.88 | 9,643.84 |
加:投资收益 | -896,633.67 | 178,440.66 | 233,712.33 | 233,712.33 |
资产处置收益 | -1,020.08 | 592,159.95 | 259,985.33 | 288,416.54 |
资产减值损失(新) | 157,985.92 | -105,116.65 | -295,591.06 | -275,293.63 |
信用减值损失(新) | 4,991,622.85 | -9,507,178.75 | -4,825,307.4 | -2,709,466.2 |
其他收益 | 93,953.88 | 5,727,898.26 | 2,881,357.36 | 2,349,875.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,200,362.13 | 65,128,301.7 | 28,807,547.02 | 15,236,641.2 |
加:营业外收入 | - | 0 | - | 0 |
减:营业外支出 | - | 393,439.22 | 355,531 | 353,246.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,200,362.13 | 64,734,862.48 | 28,452,016.02 | 14,883,394.49 |
减:所得税费用 | 714,158.1 | 8,539,415.73 | 3,604,073.56 | 1,585,246.37 |
六、净利润 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 |
持续经营净利润 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 |
归属于母公司股东的净利润 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 |
(一)基本每股收益 | 0.02 | 1.02 | 0.48 | 0.28 |
(二)稀释每股收益 | 0.02 | 1.02 | 0.48 | 0.28 |
九、综合收益总额 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 |
归属于母公司股东的综合收益总额 | 1,486,204.03 | 56,195,446.75 | 24,847,942.46 | 13,298,148.12 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |