流通市值:21.33亿 | 总市值:21.33亿 | ||
流通股本:1.63亿 | 总股本:1.63亿 |
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 | 117,640,693.2 | 607,773,273.3 | 499,392,580.73 | 317,549,121.76 |
营业收入 | 117,640,693.2 | 607,773,273.3 | 499,392,580.73 | 317,549,121.76 |
二、营业总成本 | 123,974,536.47 | 570,975,224.09 | 456,801,541.02 | 289,663,548.13 |
营业成本 | 95,028,170.95 | 452,929,649.31 | 376,237,407.49 | 236,279,160.92 |
税金及附加 | 612,864.34 | 4,246,840.58 | 3,876,641.68 | 2,923,520.19 |
销售费用 | 8,283,981.19 | 29,901,852.72 | 20,840,730.73 | 14,236,733.15 |
管理费用 | 11,321,688.12 | 45,293,721.41 | 31,574,262.53 | 18,639,222.3 |
研发费用 | 6,570,218.41 | 34,428,472.53 | 22,389,712.64 | 14,190,758.83 |
财务费用 | 2,157,613.46 | 4,174,687.54 | 1,882,785.95 | 3,394,152.74 |
其中:利息费用 | 2,898,671.12 | 11,170,465.72 | 8,339,834.82 | 5,565,854.2 |
其中:利息收入 | -839,122.45 | 7,223,516.54 | -6,602,549.5 | -2,240,834.73 |
加:公允价值变动收益 | 1,880,696.36 | 36,319,787.61 | 30,325,230.18 | - |
加:投资收益 | -1,994,144.66 | 29,145,587.51 | 670,333.97 | 1,214,331.69 |
资产处置收益 | -5,070.36 | 319,319.3 | 279,864.28 | - |
资产减值损失(新) | 275,906.95 | -25,178,571.53 | -8,186,258.25 | -7,693,708.67 |
信用减值损失(新) | 4,863,468.79 | -33,011,742 | -9,568,610.62 | 4,720,254.79 |
其他收益 | 1,781,862.74 | 11,306,352.32 | 7,335,708.51 | 1,167,091.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 468,876.55 | 55,698,782.42 | 63,447,307.78 | 27,293,542.47 |
加:营业外收入 | 966,775.67 | 3,052,723.52 | 1,845,351.96 | 1,396,218.89 |
减:营业外支出 | 45,763.49 | 80,995.75 | 22,576.98 | 5,485.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,389,888.73 | 58,670,510.19 | 65,270,082.76 | 28,684,275.93 |
减:所得税费用 | -1,546,057.38 | 3,301,321.64 | 5,484,226.39 | 3,708,109.48 |
六、净利润 | 2,935,946.11 | 55,369,188.55 | 59,785,856.37 | 24,976,166.45 |
持续经营净利润 | 2,935,946.11 | 55,369,188.55 | 59,785,856.37 | 24,976,166.45 |
归属于母公司股东的净利润 | 3,266,102.06 | 59,535,958.64 | 57,958,070.58 | 23,227,475.17 |
少数股东损益 | -330,155.95 | -4,166,770.09 | 1,827,785.79 | 1,748,691.28 |
(一)基本每股收益 | 0.02 | 0.36 | 0.36 | 0.14 |
(二)稀释每股收益 | 0.02 | 0.36 | 0.36 | 0.14 |
九、综合收益总额 | 2,935,946.11 | 55,369,188.55 | 59,785,856.37 | 24,976,166.45 |
归属于母公司股东的综合收益总额 | 3,266,102.06 | 59,535,958.64 | 57,958,070.58 | 23,227,475.17 |
归属于少数股东的综合收益总额 | -330,155.95 | -4,166,770.09 | 1,827,785.79 | 1,748,691.28 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |