流通市值:56.77亿 | 总市值:56.77亿 | ||
流通股本:2.62亿 | 总股本:2.62亿 |
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 | 199,887,471.13 | 688,907,455.43 | 491,304,492.62 | 283,008,367.98 |
营业收入 | 199,887,471.13 | 688,907,455.43 | 491,304,492.62 | 283,008,367.98 |
二、营业总成本 | 189,312,051.94 | 699,668,478.41 | 498,733,276.89 | 288,526,774.7 |
营业成本 | 162,331,295.07 | 585,311,429.76 | 414,080,148.08 | 240,899,147.91 |
税金及附加 | 2,359,868.02 | 8,332,472.46 | 6,015,693.03 | 3,662,603.57 |
销售费用 | 1,394,121.81 | 5,768,713.79 | 4,604,048.87 | 3,038,338.76 |
管理费用 | 10,749,860.93 | 38,193,894.94 | 28,242,864.09 | 18,875,450.26 |
研发费用 | 13,084,847.03 | 68,479,604.23 | 54,161,776.45 | 32,110,814.35 |
财务费用 | -607,940.92 | -6,417,636.77 | -8,371,253.63 | -10,059,580.15 |
其中:利息费用 | 1,381,348.52 | 4,963,209.38 | 3,300,728.44 | 1,585,136.42 |
其中:利息收入 | 139,373.09 | 4,452,565.05 | 3,504,498.95 | 2,354,535.43 |
加:公允价值变动收益 | -14,785.87 | -1,896,989.11 | -5,044,705.34 | -4,628,708.45 |
加:投资收益 | - | -1,709,836.58 | -420,592.58 | 998,092.4 |
资产处置收益 | -95,367.79 | - | -73,990.82 | -67,119.66 |
资产减值损失(新) | 1,031,042.24 | -32,270,583.27 | - | - |
信用减值损失(新) | 77,304.78 | 2,758,954.03 | 1,473,899.52 | 921,732.68 |
其他收益 | 5,626,632.51 | 11,490,540.8 | 5,828,565.96 | 4,548,166.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,200,245.06 | -32,388,937.11 | -5,665,607.53 | -3,746,243.1 |
加:营业外收入 | - | 72,438.35 | 24,002,500 | 24,002,000 |
减:营业外支出 | 56,452.3 | 456,374.65 | 202,668.66 | 102,668.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,143,792.76 | -32,772,873.41 | 18,134,223.81 | 20,153,088.24 |
减:所得税费用 | 1,564,974.16 | -461,727.26 | 5,290,324.29 | 3,290,906.88 |
六、净利润 | 15,578,818.6 | -32,311,146.15 | 12,843,899.52 | 16,862,181.36 |
持续经营净利润 | 15,578,818.6 | -32,311,146.15 | 12,843,899.52 | 16,862,181.36 |
归属于母公司股东的净利润 | 15,578,818.6 | -32,311,146.15 | 12,843,899.52 | 16,862,181.36 |
(一)基本每股收益 | 0.06 | -0.12 | 0.05 | 0.06 |
(二)稀释每股收益 | 0.06 | -0.12 | 0.05 | 0.06 |
八、其他综合收益 | - | -53,874 | -67,782.53 | -67,782.53 |
归属于母公司股东的其他综合收益 | - | -53,874 | -67,782.53 | -67,782.53 |
九、综合收益总额 | 15,578,818.6 | -32,365,020.15 | 12,776,116.99 | 16,794,398.83 |
归属于母公司股东的综合收益总额 | 15,578,818.6 | -32,365,020.15 | 12,776,116.99 | 16,794,398.83 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |