流通市值:24.89亿 | 总市值:24.95亿 | ||
流通股本:1.62亿 | 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 | 224,138,797.29 | 905,738,824.35 | 626,412,353.33 | 369,088,032.55 |
营业收入 | 224,138,797.29 | 905,738,824.35 | 626,412,353.33 | 369,088,032.55 |
二、营业总成本 | 221,140,342.53 | 881,858,057.99 | 613,524,341.07 | 372,331,424.09 |
营业成本 | 162,629,367.12 | 669,729,439.22 | 459,682,794.9 | 274,893,622.64 |
税金及附加 | 2,128,866.05 | 7,494,115.34 | 5,553,738.62 | 2,725,764.8 |
销售费用 | 2,662,805.74 | 17,253,944.68 | 13,385,555.71 | 9,280,427.87 |
管理费用 | 20,050,572.07 | 71,649,768.4 | 46,843,878.62 | 30,374,401.31 |
研发费用 | 25,133,650.81 | 88,292,586.49 | 66,172,626.16 | 41,717,370.99 |
财务费用 | 8,535,080.74 | 27,438,203.86 | 21,885,747.06 | 13,339,836.48 |
其中:利息费用 | 12,383,711.82 | 52,002,451.28 | 34,451,286.79 | 21,319,327.59 |
其中:利息收入 | 3,847,152.48 | 22,202,459.12 | 12,494,971.66 | 8,936,603.5 |
加:投资收益 | -57,079.83 | 5,256,462.48 | 5,073,157.92 | 3,406,927.68 |
资产处置收益 | - | -87,212.32 | -95,344.25 | -91,639.17 |
资产减值损失(新) | - | -4,826,581 | -2,175,044.94 | -2,175,044.94 |
信用减值损失(新) | -1,121,953 | -5,144,377.69 | -798,672.98 | -129,346.6 |
其他收益 | 9,509,159.1 | 29,896,052.08 | 16,518,769.77 | 15,249,891.8 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | 11,328,581.02 | 48,975,109.91 | 31,410,877.78 | 13,017,397.23 |
加:营业外收入 | 96,141.12 | 229,173.21 | 132,000 | 127,000 |
减:营业外支出 | 55,617.49 | 820,536.48 | 567,329.52 | 565,875.43 |
利润总额平衡项目 | 0.01 | 0 | 0 | 0 |
五、利润总额 | 11,369,104.66 | 48,383,746.64 | 30,975,548.26 | 12,578,521.8 |
减:所得税费用 | -1,689,027.43 | -6,698,824.68 | -8,139,971.41 | -4,080,663.76 |
六、净利润 | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 |
持续经营净利润 | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 |
归属于母公司股东的净利润 | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 |
(一)基本每股收益 | 0.08 | 0.33 | 0.25 | 0.1 |
(二)稀释每股收益 | 0.08 | 0.33 | 0.25 | 0.1 |
八、其他综合收益 | 1,555,891.4 | -606,618.82 | -1,293,057.83 | -505,795.98 |
归属于母公司股东的其他综合收益 | 1,555,891.4 | -606,618.82 | -1,293,057.83 | -505,795.98 |
九、综合收益总额 | 14,614,023.49 | 54,475,952.5 | 37,822,461.84 | 16,153,389.58 |
归属于母公司股东的综合收益总额 | 14,614,023.49 | 54,475,952.5 | 37,822,461.84 | 16,153,389.58 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |