流通市值:28.79亿 | 总市值:28.79亿 | ||
流通股本:1.74亿 | 总股本:1.74亿 |
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 | 245,993,596.22 | 991,632,843.6 | 699,613,485.61 | 401,091,514.96 |
营业收入 | 245,993,596.22 | 991,632,843.6 | 699,613,485.61 | 401,091,514.96 |
二、营业总成本 | 226,526,616.09 | 906,175,237.45 | 660,137,009.86 | 392,309,906.77 |
营业成本 | 170,448,494.29 | 710,807,750.07 | 515,451,219.27 | 305,284,466.66 |
税金及附加 | 2,023,846.44 | 7,653,002.26 | 5,201,800.81 | 2,769,972.95 |
销售费用 | 4,613,148.19 | 16,337,666.58 | 11,245,903.95 | 6,913,354.5 |
管理费用 | 15,683,843.76 | 56,704,734.77 | 51,764,083.56 | 33,813,543.11 |
研发费用 | 27,440,288.42 | 98,556,775.73 | 69,900,270.77 | 42,532,282.87 |
财务费用 | 6,316,994.99 | 16,115,308.04 | 6,573,731.5 | 996,286.68 |
其中:利息费用 | - | 21,369,802.08 | - | - |
其中:利息收入 | - | 5,256,274.09 | - | - |
加:公允价值变动收益 | 494,841.82 | 2,146,544.14 | 890,512.85 | 1,480,684.36 |
加:投资收益 | 1,804,107.81 | 2,138,990.64 | 1,430,378.97 | 121,487.39 |
资产处置收益 | -470.09 | -56,911.35 | -76,264.86 | -9,872.09 |
资产减值损失(新) | -2,717,924.68 | -9,930,366.21 | -960,545.45 | -106,962.82 |
信用减值损失(新) | 2,354,959.77 | -3,369,737.41 | -3,220,516.9 | 1,521,435.63 |
其他收益 | 7,010,494.01 | 15,768,187.07 | 12,328,966.08 | 10,258,192.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,412,988.77 | 92,154,313.03 | 49,869,006.44 | 22,046,572.95 |
加:营业外收入 | - | 429,000 | 4,000 | 4,000 |
减:营业外支出 | - | 89,300.28 | 89,300.28 | 900.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,412,988.77 | 92,494,012.75 | 49,783,706.16 | 22,049,672.67 |
减:所得税费用 | 1,267,310.96 | 167,192.26 | -3,138,051.46 | -3,373,908.91 |
六、净利润 | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 |
持续经营净利润 | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 |
归属于母公司股东的净利润 | 27,120,749.53 | 88,492,963.44 | 50,164,125.32 | 24,070,902.69 |
少数股东损益 | 24,928.28 | 3,833,857.05 | 2,757,632.3 | 1,352,678.89 |
(一)基本每股收益 | 0.16 | 0.51 | 0.29 | 0.14 |
(二)稀释每股收益 | 0.16 | 0.51 | 0.29 | 0.14 |
九、综合收益总额 | 27,145,677.81 | 92,326,820.49 | 52,921,757.62 | 25,423,581.58 |
归属于母公司股东的综合收益总额 | 27,120,749.53 | 88,492,963.44 | 50,164,125.32 | 24,070,902.69 |
归属于少数股东的综合收益总额 | 24,928.28 | 3,833,857.05 | 2,757,632.3 | 1,352,678.89 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |