流通市值:78.59亿 | 总市值:78.59亿 | ||
流通股本:4.02亿 | 总股本:4.02亿 |
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 | 167,198,219.76 | 754,463,485.95 | 490,198,742.84 | 200,956,181.65 |
营业收入 | 167,198,219.76 | 754,463,485.95 | 490,198,742.84 | 200,956,181.65 |
二、营业总成本 | 143,295,742.13 | 561,091,524.21 | 391,973,305.19 | 186,823,378.45 |
营业成本 | 109,174,085.19 | 437,045,133.21 | 311,449,409.59 | 135,692,478.79 |
税金及附加 | 1,280,290.59 | 4,567,189.36 | 1,647,864.53 | 889,602.97 |
销售费用 | 2,747,312.31 | 7,883,984.14 | 5,108,763.86 | 3,245,918.37 |
管理费用 | 10,930,872.24 | 45,540,371.37 | 32,105,344.47 | 21,546,881.69 |
研发费用 | 20,918,638.35 | 65,575,375.32 | 43,042,242.71 | 27,322,637.25 |
财务费用 | -1,755,456.55 | 479,470.81 | -1,380,319.97 | -1,874,140.62 |
其中:利息费用 | 1,968,177.31 | 5,871,938.97 | 3,534,091.17 | 2,278,203.26 |
其中:利息收入 | 1,571,772.65 | 3,742,559.6 | 2,389,125.63 | 1,823,301.02 |
加:公允价值变动收益 | -750,405.48 | 576,891.07 | -881,915.96 | -525,929.6 |
加:投资收益 | 2,873,704.5 | 13,887,076.93 | 10,985,816.07 | 8,411,506.9 |
资产处置收益 | -4,551.73 | - | - | - |
资产减值损失(新) | -834,499.25 | -8,012,735.77 | -3,456,098.5 | -3,130,791.32 |
信用减值损失(新) | 3,336,267.61 | -8,041,262.59 | -9,490,472.55 | -1,554,248.68 |
其他收益 | 3,612,894.72 | 15,913,451.74 | 10,636,703.59 | 4,924,678.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,135,888 | 207,695,383.12 | 106,019,470.3 | 22,258,018.67 |
加:营业外收入 | 1,500 | 10,514.76 | 8,688.37 | 8,288.37 |
减:营业外支出 | -553 | 1,277,452.38 | 1,172,235.11 | 199,183.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,137,941 | 206,428,445.5 | 104,855,923.56 | 22,067,123.08 |
减:所得税费用 | 2,816,031.91 | 25,635,886.98 | 11,648,938.94 | -226,473.59 |
六、净利润 | 29,321,909.09 | 180,792,558.52 | 93,206,984.62 | 22,293,596.67 |
持续经营净利润 | 29,321,909.09 | 180,792,558.52 | 93,206,984.62 | 22,293,596.67 |
归属于母公司股东的净利润 | 29,290,584.37 | 179,908,358.79 | 91,810,752.18 | 22,120,538.37 |
少数股东损益 | 31,324.72 | 884,199.73 | 1,396,232.44 | 173,058.3 |
(一)基本每股收益 | 0.07 | 0.45 | 0.23 | 0.05 |
(二)稀释每股收益 | 0.07 | 0.45 | 0.23 | 0.05 |
九、综合收益总额 | 29,321,909.09 | 180,792,558.52 | 93,206,984.62 | 22,293,596.67 |
归属于母公司股东的综合收益总额 | 29,290,584.37 | 179,908,358.79 | 91,810,752.18 | 22,120,538.37 |
归属于少数股东的综合收益总额 | 31,324.72 | 884,199.73 | 1,396,232.44 | 173,058.3 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |