流通市值:14.21亿 | 总市值:21.40亿 | ||
流通股本:8171.63万 | 总股本:1.23亿 |
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 | 148,180,425.93 | 1,029,232,280.95 | 512,198,016.2 | 352,461,289.59 |
营业收入 | 148,180,425.93 | 1,029,232,280.95 | 512,198,016.2 | 352,461,289.59 |
二、营业总成本 | 156,296,437.93 | 918,044,714.64 | 496,377,541.96 | 336,286,287.83 |
营业成本 | 95,772,888.88 | 682,292,889.48 | 347,185,197.86 | 236,465,182.18 |
税金及附加 | 2,195,180.83 | 8,216,230.63 | 3,678,367.91 | 2,754,003.37 |
销售费用 | 15,684,474.48 | 75,855,828.2 | 47,211,298.6 | 30,855,026.92 |
管理费用 | 27,298,790.72 | 87,673,165.81 | 56,302,988.54 | 38,348,204.33 |
研发费用 | 10,664,666.64 | 50,706,682.6 | 32,363,547.69 | 21,570,894.62 |
财务费用 | 4,680,436.38 | 13,299,917.92 | 9,636,141.36 | 6,292,976.41 |
其中:利息费用 | 4,723,566.69 | 13,157,376.81 | 9,175,716.11 | 5,741,290.64 |
其中:利息收入 | 371,403.82 | 813,335.2 | 773,110.5 | 466,578.66 |
加:投资收益 | -168,690.78 | 908,914.79 | 341,996.82 | 441,381.28 |
资产处置收益 | -11,144.07 | 82,632.34 | 77,349.85 | 77,349.85 |
资产减值损失(新) | 1,355,832.17 | -1,158,809.71 | 9,731,254.05 | 3,677,648.87 |
信用减值损失(新) | 10,795,253.55 | -22,286,231.79 | -7,713,014.01 | -2,254,010.97 |
其他收益 | 2,057,140.82 | 10,789,261.04 | 5,348,675.41 | 3,689,588.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
四、营业利润 | 5,912,379.69 | 99,523,332.98 | 23,606,736.36 | 21,806,958.83 |
加:营业外收入 | 155,196.12 | 7,391.88 | 167,587.24 | 159,300.69 |
减:营业外支出 | 10.88 | 348,002.12 | 268,349.65 | 213,307.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,067,564.93 | 99,182,722.74 | 23,505,973.95 | 21,752,951.86 |
减:所得税费用 | 2,016,013.19 | 6,785,833.37 | -418,125.26 | 3,893,760.65 |
六、净利润 | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.2 |
持续经营净利润 | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.2 |
归属于母公司股东的净利润 | 6,302,401.91 | 86,680,046.32 | 20,612,948.11 | 12,894,655.56 |
少数股东损益 | -2,250,850.17 | 5,716,843.05 | 3,311,151.11 | 4,964,535.64 |
(一)基本每股收益 | 0.05 | 0.7 | 0.17 | 0.1 |
(二)稀释每股收益 | 0.05 | 0.7 | 0.17 | 0.1 |
九、综合收益总额 | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.2 |
归属于母公司股东的综合收益总额 | 6,302,401.91 | 86,680,046.32 | 20,612,948.11 | 12,894,655.56 |
归属于少数股东的综合收益总额 | -2,250,850.17 | 5,716,843.05 | 3,311,151.11 | 4,964,535.64 |
公告日期 | 2024-04-27 | 2024-04-17 | 2023-10-26 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |