流通市值:21.76亿 | 总市值:22.26亿 | ||
流通股本:4.93亿 | 总股本:5.05亿 |
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 | 245,729,731.42 | 1,107,141,217.64 | 805,460,344.93 | 546,127,301.71 |
营业收入 | 245,729,731.42 | 1,107,141,217.64 | 805,460,344.93 | 546,127,301.71 |
二、营业总成本 | 249,641,600.23 | 1,135,255,844.53 | 810,776,792.89 | 539,525,753.14 |
营业成本 | 203,022,210.72 | 916,231,341.66 | 649,728,695.08 | 431,462,109.7 |
税金及附加 | 1,836,321.01 | 8,901,562.53 | 6,613,068.77 | 4,801,490.82 |
销售费用 | 12,255,936.3 | 65,192,292.13 | 49,464,646.05 | 33,377,905.28 |
管理费用 | 23,019,107.49 | 85,617,268.56 | 61,164,038.46 | 41,145,774.21 |
研发费用 | 9,289,498.59 | 58,775,499.01 | 43,383,423.66 | 29,188,067.31 |
财务费用 | 218,526.12 | 537,880.64 | 422,920.87 | -449,594.18 |
其中:利息费用 | 686,561.65 | 5,610,841.58 | 3,040,716.35 | 2,159,901.6 |
其中:利息收入 | 1,114,557.05 | 4,368,291.1 | 3,329,878.78 | 2,187,593.23 |
加:公允价值变动收益 | - | 14,054,527.61 | 9,854,227.61 | 9,854,227.61 |
加:投资收益 | -777,452.78 | 10,112,887.63 | 8,340,054.5 | 1,971,465.32 |
资产处置收益 | -6,413.07 | 1,190,013.18 | 1,473,717.19 | 1,465,541.46 |
资产减值损失(新) | -11,562.98 | -29,404,467.06 | -5,604,511.27 | -2,508,935.01 |
信用减值损失(新) | -2,091,280.53 | -12,945,055.76 | -13,550,829.45 | -11,099,840.78 |
其他收益 | 8,334,377.07 | 12,681,946.93 | 9,448,696.98 | 4,499,077.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,535,798.9 | -32,424,774.36 | 4,644,907.6 | 10,783,084.87 |
加:营业外收入 | 4,129,505.28 | 2,150,135.98 | 61,564.13 | 8,359.86 |
减:营业外支出 | 512,079.65 | 2,215,130.62 | 825,815.89 | 678,691.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,153,224.53 | -32,489,769 | 3,880,655.84 | 10,112,753.66 |
减:所得税费用 | 2,316,448.71 | 6,235,121.87 | 5,997,975.54 | 4,761,756.97 |
六、净利润 | 2,836,775.82 | -38,724,890.87 | -2,117,319.7 | 5,350,996.69 |
持续经营净利润 | 2,836,775.82 | -38,724,890.87 | -2,117,319.7 | 5,350,996.69 |
归属于母公司股东的净利润 | 1,584,714.72 | -42,515,451.61 | -4,477,581.43 | 4,041,184.91 |
少数股东损益 | 1,252,061.1 | 3,790,560.74 | 2,360,261.73 | 1,309,811.78 |
(一)基本每股收益 | 0 | -0.08 | -0.01 | 0.01 |
(二)稀释每股收益 | 0 | -0.08 | -0.01 | 0.01 |
八、其他综合收益 | -25,190.03 | 98,933.06 | 52,843.39 | 119,562.94 |
归属于母公司股东的其他综合收益 | -25,190.03 | 98,933.06 | 52,843.39 | 119,562.94 |
九、综合收益总额 | 2,811,585.79 | -38,625,957.81 | -2,064,476.31 | 5,470,559.63 |
归属于母公司股东的综合收益总额 | 1,559,524.69 | -42,416,518.55 | -4,424,738.04 | 4,160,747.85 |
归属于少数股东的综合收益总额 | 1,252,061.1 | 3,790,560.74 | 2,360,261.73 | 1,309,811.78 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |