流通市值:26.04亿 | 总市值:26.04亿 | ||
流通股本:5181.21万 | 总股本:5181.21万 |
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 | 256,456,534.17 | 1,008,481,143.85 | 699,320,591.7 | 471,997,189.73 |
营业收入 | 256,456,534.17 | 1,008,481,143.85 | 699,320,591.7 | 471,997,189.73 |
二、营业总成本 | 263,492,707.79 | 982,222,017.21 | 674,492,310.96 | 452,076,116.81 |
营业成本 | 199,614,008.62 | 743,545,981.23 | 513,375,429.4 | 343,482,476.18 |
税金及附加 | 1,173,938.79 | 4,684,797.43 | 3,338,012.76 | 2,169,142.38 |
销售费用 | 7,280,579.6 | 37,146,310.48 | 22,701,933.35 | 14,687,425.16 |
管理费用 | 8,630,922.38 | 34,372,056.05 | 24,914,673.32 | 16,980,781.4 |
研发费用 | 47,638,028.46 | 164,946,709.6 | 112,632,414.55 | 76,380,460.6 |
财务费用 | -844,770.06 | -2,473,837.58 | -2,470,152.42 | -1,624,168.91 |
其中:利息费用 | 104,066.7 | 278,780.72 | 188,715.41 | 149,071.82 |
其中:利息收入 | 966,829.56 | 2,854,793.07 | 2,048,678.03 | 1,146,883.99 |
加:公允价值变动收益 | 587,715.28 | 1,945,731.02 | 1,779,845.68 | 1,048,352.04 |
加:投资收益 | 987,893.81 | 6,760,362.78 | 5,591,882.33 | 4,547,796.91 |
资产处置收益 | -327,256.64 | -58,877.76 | -22,287.42 | -22,287.42 |
资产减值损失(新) | -1,851,133.64 | -13,611,164.78 | -2,950,193.83 | -2,384,860.54 |
信用减值损失(新) | 6,413,562.35 | -7,045,167.76 | 720,078.37 | -458,556.74 |
其他收益 | 1,094,302.94 | 27,421,770.21 | 12,014,007.74 | 8,914,005.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -131,089.52 | 41,671,780.35 | 41,961,613.61 | 31,565,522.31 |
加:营业外收入 | 135,427 | 358,573.45 | 209,338 | 129,663.63 |
减:营业外支出 | 178,073.33 | 1,803,504.34 | 132,359.49 | 105,697.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -173,735.85 | 40,226,849.46 | 42,038,592.12 | 31,589,487.98 |
减:所得税费用 | -551,910.05 | -8,906,842.05 | 75,402.16 | 994,696.29 |
六、净利润 | 378,174.2 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 |
持续经营净利润 | 378,174.2 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 |
归属于母公司股东的净利润 | 378,174.2 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 |
(一)基本每股收益 | 0.01 | 0.95 | 0.81 | 0.59 |
(二)稀释每股收益 | 0.01 | 0.93 | 0.8 | 0.58 |
九、综合收益总额 | 378,174.2 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 |
归属于母公司股东的综合收益总额 | 378,174.2 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 |
公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |