流通市值:19.81亿 | 总市值:19.81亿 | ||
流通股本:1.29亿 | 总股本:1.29亿 |
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 | 89,005,917.53 | 740,021,268.18 | 475,681,483.54 | 276,026,097 |
营业收入 | 89,005,917.53 | 740,021,268.18 | 475,681,483.54 | 276,026,097 |
二、营业总成本 | 90,120,254.1 | 688,987,174.76 | 457,934,708.55 | 266,262,984.57 |
营业成本 | 65,193,560.06 | 542,708,517.97 | 345,683,007.48 | 194,106,553.66 |
税金及附加 | 84,731.15 | 6,905,385.89 | 3,198,448.68 | 1,739,691.66 |
销售费用 | 11,791,469.21 | 82,874,689.18 | 59,410,125.2 | 34,957,898.46 |
管理费用 | 9,180,809.07 | 35,574,898.85 | 33,954,669.54 | 24,589,575.57 |
研发费用 | 5,626,159.51 | 29,818,504.64 | 23,807,810.23 | 12,015,838.26 |
财务费用 | -1,756,474.9 | -8,894,821.77 | -8,119,352.58 | -1,146,573.04 |
其中:利息费用 | 1,367,291.4 | 3,705,399.74 | - | 2,610,802.14 |
其中:利息收入 | 3,263,889.87 | 12,880,698.08 | - | 4,174,252.24 |
加:公允价值变动收益 | - | -42,242,207.99 | - | - |
加:投资收益 | 2,508,402.22 | 7,461,253.28 | 9,667,648.94 | 1,440,221.4 |
资产处置收益 | - | -439,704.14 | 18,535.73 | - |
资产减值损失(新) | - | -6,040,915.71 | -4,123,902.38 | -200,497.16 |
信用减值损失(新) | - | -3,080,047.8 | -172,494.03 | -423.89 |
其他收益 | 703,298.71 | 6,315,052.99 | 1,447,142.34 | 1,166,599.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,097,364.36 | 13,007,524.05 | 24,583,705.59 | 12,169,011.96 |
加:营业外收入 | 74,231.81 | 1,232,235.9 | 169,688.43 | 57,838.4 |
减:营业外支出 | 217,377.94 | 1,058,278.86 | 1,052,140.37 | 189,673.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,954,218.23 | 13,181,481.09 | 23,701,253.65 | 12,037,176.93 |
减:所得税费用 | 221,881.13 | 337,736.15 | 3,250,072.85 | 1,092,700.95 |
六、净利润 | 1,732,337.1 | 12,843,744.94 | 20,451,180.8 | 10,944,475.98 |
持续经营净利润 | 1,732,337.1 | 12,843,744.94 | 20,451,180.8 | 10,944,475.98 |
归属于母公司股东的净利润 | 1,732,337.1 | 12,843,744.94 | 20,451,180.8 | 10,944,475.98 |
(一)基本每股收益 | 0.01 | 0.1 | 0.16 | 0.08 |
(二)稀释每股收益 | 0.01 | 0.1 | 0.16 | 0.08 |
九、综合收益总额 | 1,732,337.1 | 12,843,744.94 | 20,451,180.8 | 10,944,475.98 |
归属于母公司股东的综合收益总额 | 1,732,337.1 | 12,843,744.94 | 20,451,180.8 | 10,944,475.98 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |