流通市值:60.17亿 | 总市值:60.17亿 | ||
流通股本:2.02亿 | 总股本:2.02亿 |
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 | 74,791,042.96 | 498,988,965.22 | 337,340,388.03 | 217,896,388.98 |
营业收入 | 74,791,042.96 | 498,988,965.22 | 337,340,388.03 | 217,896,388.98 |
二、营业总成本 | 80,159,409.64 | 501,794,398.95 | 342,089,713.31 | 223,527,806.04 |
营业成本 | 33,278,954.65 | 281,837,157.88 | 181,329,167.81 | 123,231,487.94 |
税金及附加 | 1,223,139.15 | 5,767,724.17 | 4,178,738.11 | 2,838,865.63 |
销售费用 | 15,477,708.4 | 72,849,625.2 | 53,084,648.08 | 34,824,768.22 |
管理费用 | 10,545,572.26 | 45,464,959.75 | 35,838,883.21 | 22,537,655.3 |
研发费用 | 16,313,108.29 | 81,163,498.08 | 56,251,049.25 | 33,766,609.42 |
财务费用 | 3,320,926.89 | 14,711,433.87 | 11,407,226.85 | 6,328,419.53 |
其中:利息费用 | 5,269,338.16 | 20,166,638.85 | 14,882,643.97 | 9,649,969.69 |
其中:利息收入 | 2,022,938.31 | 3,831,299.58 | 1,975,239.07 | 1,282,251.39 |
加:公允价值变动收益 | -342,765.14 | 4,402,324.51 | 2,009,920.23 | 2,531,131.07 |
加:投资收益 | 1,360,196.8 | 7,007,446.23 | 6,641,705 | 4,863,805.63 |
资产处置收益 | - | 16,233.42 | 17,720.02 | - |
资产减值损失(新) | -508,201.45 | -1,241,869.61 | - | - |
信用减值损失(新) | 8,799,661.4 | -6,619,422.56 | -2,056,989.53 | -552,344.27 |
其他收益 | 2,515,627.14 | 14,919,101.92 | 9,478,270.14 | 6,436,024.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,456,152.07 | 15,678,380.18 | 11,341,300.58 | 7,647,200.29 |
加:营业外收入 | 11,835.51 | 7,135.63 | 5,452.89 | 5,452.89 |
减:营业外支出 | 631.07 | 341,931.27 | 316,258.65 | 12,202.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,467,356.51 | 15,343,584.54 | 11,030,494.82 | 7,640,450.52 |
减:所得税费用 | 948,488.48 | -787,616.49 | 261,668.81 | 1,347,912.73 |
六、净利润 | 5,518,868.03 | 16,131,201.03 | 10,768,826.01 | 6,292,537.79 |
持续经营净利润 | 5,518,868.03 | 16,131,201.03 | 10,768,826.01 | 6,292,537.79 |
归属于母公司股东的净利润 | 5,991,241.75 | 17,483,455.88 | 11,587,198.99 | 6,605,397.63 |
少数股东损益 | -472,373.72 | -1,352,254.85 | -818,372.98 | -312,859.84 |
(一)基本每股收益 | 0.03 | 0.09 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.03 | 0.09 | 0.06 | 0.04 |
九、综合收益总额 | 5,518,868.03 | 16,131,201.03 | 10,768,826.01 | 6,292,537.79 |
归属于母公司股东的综合收益总额 | 5,991,241.75 | 17,483,455.88 | 11,587,198.99 | 6,605,397.63 |
归属于少数股东的综合收益总额 | -472,373.72 | -1,352,254.85 | -818,372.98 | -312,859.84 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-02 |
审计意见(境内) | 标准无保留意见 |