流通市值:8.93亿 | 总市值:38.03亿 | ||
流通股本:1936.65万 | 总股本:8248.00万 |
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 | 136,540,642.99 | 826,063,276.27 | 516,595,551.48 | 311,143,515.8 |
营业收入 | 136,540,642.99 | 826,063,276.27 | 516,595,551.48 | 311,143,515.8 |
二、营业总成本 | 138,995,181.53 | 689,648,111.84 | 428,919,901.24 | 266,716,577.19 |
营业成本 | 75,640,377.46 | 452,392,649.44 | 265,641,092.02 | 163,096,205.57 |
税金及附加 | 1,061,045.37 | 5,744,063.28 | 4,745,735.32 | 2,373,479.15 |
销售费用 | 17,909,869.89 | 88,092,412.56 | 60,015,722.27 | 39,511,059.92 |
管理费用 | 14,216,168.11 | 49,781,965.02 | 35,641,176.53 | 22,089,319.15 |
研发费用 | 30,729,682.89 | 89,252,090.47 | 58,479,859.35 | 36,895,523.43 |
财务费用 | -561,962.19 | 4,384,931.07 | 4,396,315.75 | 2,750,989.97 |
其中:利息费用 | - | 5,233,819.96 | - | 2,970,078.9 |
其中:利息收入 | - | 938,270.15 | - | 183,433.98 |
加:公允价值变动收益 | - | 138,082.19 | - | - |
加:投资收益 | 356,619.28 | -17,323.23 | -17,323.23 | -17,323.23 |
资产处置收益 | -60,177.52 | -123,908.27 | 148,031.51 | 29,578.44 |
资产减值损失(新) | -1,092,453.47 | -12,308,521.48 | -6,836,727.67 | -4,400,399.79 |
信用减值损失(新) | 1,724,426.52 | -10,845,500.9 | 192,689.44 | 4,508,934.13 |
其他收益 | 4,437,729 | 23,037,284.5 | 15,409,469.49 | 10,884,519.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,911,605.27 | 136,295,277.24 | 96,571,789.78 | 55,432,247.86 |
加:营业外收入 | 93,745.64 | 13,745,757.31 | 4,706,174.64 | 4,363,559.1 |
减:营业外支出 | 70,056.03 | 2,356,583.59 | 1,909,591.93 | 219,635.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,935,294.88 | 147,684,450.96 | 99,368,372.49 | 59,576,171.53 |
减:所得税费用 | -2,194,543.46 | 13,557,485.38 | 10,621,263.53 | 6,077,289.89 |
六、净利润 | 5,129,838.34 | 134,126,965.58 | 88,747,108.96 | 53,498,881.64 |
持续经营净利润 | 5,129,838.34 | 134,126,965.58 | 88,747,108.96 | 53,498,881.64 |
归属于母公司股东的净利润 | 5,343,018.98 | 138,643,468.08 | 90,584,403.27 | 54,333,539.74 |
少数股东损益 | -213,180.64 | -4,516,502.5 | -1,837,294.31 | -834,658.1 |
(一)基本每股收益 | 0.06 | 2.07 | 1.46 | 0.88 |
(二)稀释每股收益 | 0.06 | 2.07 | 1.46 | 0.88 |
九、综合收益总额 | 5,129,838.34 | 134,126,965.58 | 88,747,108.96 | 53,498,881.64 |
归属于母公司股东的综合收益总额 | 5,343,018.98 | 138,643,468.08 | 90,584,403.27 | 54,333,539.74 |
归属于少数股东的综合收益总额 | -213,180.64 | -4,516,502.5 | -1,837,294.31 | -834,658.1 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-09-08 |
审计意见(境内) | 标准无保留意见 |