流通市值:32.28亿 | 总市值:61.45亿 | ||
流通股本:6030.46万 | 总股本:1.15亿 |
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 | 120,601,968.13 | 525,188,816.23 | 455,406,631.47 | 347,661,247.96 |
营业收入 | 120,601,968.13 | 525,188,816.23 | 455,406,631.47 | 347,661,247.96 |
二、营业总成本 | 120,196,326.51 | 458,094,977.77 | 379,111,125.02 | 278,179,087.23 |
营业成本 | 53,529,445.47 | 225,919,567.54 | 207,054,145.77 | 167,735,627.09 |
税金及附加 | 485,992.56 | 3,674,056.25 | 2,581,498.6 | 1,884,860.46 |
销售费用 | 20,793,657.87 | 77,288,556.09 | 55,282,901.47 | 36,722,417.86 |
管理费用 | 14,786,021.89 | 50,290,237.03 | 37,767,611.78 | 24,105,083.23 |
研发费用 | 34,702,616.59 | 117,428,739.09 | 86,191,784.57 | 54,055,211.98 |
财务费用 | -4,101,407.87 | -16,506,178.23 | -9,766,817.17 | -6,324,113.39 |
其中:利息费用 | 1,877,099.54 | 6,504,300.51 | 4,483,438.27 | 2,960,200.82 |
其中:利息收入 | 5,981,769.06 | 22,776,321.87 | 13,992,035.99 | 8,980,568.36 |
加:公允价值变动收益 | 2,235,836.7 | 1,678,385.21 | 818,066.3 | 280,643.27 |
加:投资收益 | 847,097.16 | 16,729,825.42 | 11,413,374.42 | 8,368,507.57 |
资产处置收益 | -602,409.19 | -98,801.85 | 21,021.03 | 21,021.03 |
资产减值损失(新) | -4,160,835.87 | -28,826,605.52 | -13,363,633.21 | -7,921,787.67 |
信用减值损失(新) | -2,356,695.2 | -6,717,243.04 | -6,184,229.36 | -6,049,021.94 |
其他收益 | 1,676,106.71 | 17,205,478.33 | 2,987,081.07 | 2,504,777.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,955,258.07 | 67,064,877.01 | 71,987,186.7 | 66,686,300.28 |
加:营业外收入 | - | 5,037,409.3 | 5,001,265.45 | 2,000 |
减:营业外支出 | 116,114.89 | 136,443.28 | 136,331.93 | 127,653.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,071,372.96 | 71,965,843.03 | 76,852,120.22 | 66,560,646.88 |
减:所得税费用 | -3,063,267.46 | 7,467,858.71 | 3,535,862.22 | 4,763,986.18 |
六、净利润 | 991,894.49 | 64,497,984.32 | 73,316,258 | 61,796,660.7 |
持续经营净利润 | 991,894.49 | 64,497,984.32 | 73,316,258 | 61,796,660.7 |
归属于母公司股东的净利润 | 1,049,237.34 | 66,544,435.39 | 75,832,350.01 | 62,793,161.54 |
少数股东损益 | -57,342.85 | -2,046,451.07 | -2,516,092.01 | -996,500.84 |
(一)基本每股收益 | 0.01 | 0.58 | 0.36 | 0.55 |
(二)稀释每股收益 | 0.01 | 0.58 | 0.36 | 0.55 |
八、其他综合收益 | -17,594.59 | -3,271.44 | - | - |
归属于母公司股东的其他综合收益 | -17,594.59 | -3,271.44 | - | - |
九、综合收益总额 | 974,299.9 | 64,494,712.88 | 73,316,258 | 61,796,660.7 |
归属于母公司股东的综合收益总额 | 1,031,642.75 | 66,541,163.95 | 75,832,350.01 | 62,793,161.54 |
归属于少数股东的综合收益总额 | -57,342.85 | -2,046,451.07 | -2,516,092.01 | -996,500.84 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |