流通市值:33.88亿 | 总市值:34.21亿 | ||
流通股本:5.58亿 | 总股本:5.64亿 |
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 | 349,486,588.09 | 1,555,439,583.34 | 978,156,801.91 | 654,973,169.01 |
营业收入 | 349,486,588.09 | 1,555,439,583.34 | 978,156,801.91 | 654,973,169.01 |
二、营业总成本 | 353,026,609.08 | 1,521,510,091.26 | 958,106,508.9 | 643,161,906.79 |
营业成本 | 278,905,552.54 | 1,146,329,978.58 | 717,672,215.57 | 495,535,296.7 |
税金及附加 | 2,383,150.39 | 11,959,068.45 | 4,610,216.3 | 3,222,793.18 |
销售费用 | 24,724,751.9 | 119,452,874.43 | 78,143,708.4 | 48,592,796.17 |
管理费用 | 18,307,082.99 | 99,015,308.43 | 60,123,932.96 | 33,039,636.08 |
研发费用 | 30,017,190.61 | 147,238,240.23 | 99,544,773.08 | 64,117,387.75 |
财务费用 | -1,311,119.35 | -2,485,378.86 | -1,988,337.41 | -1,346,003.09 |
其中:利息费用 | 711,120.6 | 3,871,604.93 | 3,139,214.36 | 2,118,845.39 |
其中:利息收入 | 2,441,408.62 | 7,508,012.98 | 5,462,252.32 | 3,259,368.17 |
加:投资收益 | 1,249,839.56 | 21,132,460.61 | 19,510,923.21 | 364,271.42 |
资产处置收益 | 59,474.09 | 373,273.63 | 363,483.07 | 370,846.55 |
资产减值损失(新) | -1,739,615.85 | -31,735,265.18 | -7,544,941.47 | -4,891,621.44 |
信用减值损失(新) | 7,676,912.28 | -12,255,379.21 | -11,396,423.27 | -2,910,222.09 |
其他收益 | 4,620,446.23 | 19,175,440.28 | 10,106,701.43 | 6,801,856.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,327,035.32 | 30,620,022.21 | 31,090,035.98 | 11,546,393.46 |
加:营业外收入 | 54,747.41 | 1,285,180.69 | 293,411.8 | 284,409.11 |
减:营业外支出 | 177,029.55 | 6,350,223.72 | 112,994.15 | 90,530.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,204,753.18 | 25,554,979.18 | 31,270,453.63 | 11,740,272.15 |
减:所得税费用 | 929,391.55 | -16,906,310.06 | -1,250,124.8 | 296,106.61 |
六、净利润 | 7,275,361.63 | 42,461,289.24 | 32,520,578.43 | 11,444,165.54 |
持续经营净利润 | 7,275,361.63 | 42,461,289.24 | 32,520,578.43 | 11,444,165.54 |
归属于母公司股东的净利润 | 11,008,655.96 | 39,361,747.82 | 30,341,349.28 | 10,891,111.89 |
少数股东损益 | -3,733,294.33 | 3,099,541.42 | 2,179,229.15 | 553,053.65 |
(一)基本每股收益 | 0.02 | 0.07 | 0.06 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.07 | 0.06 | 0.02 |
八、其他综合收益 | 79,671.22 | -66,855.93 | -22,678.75 | -48,774.47 |
归属于母公司股东的其他综合收益 | 43,691.7 | -36,663.8 | -12,437.03 | -26,747.92 |
九、综合收益总额 | 7,355,032.85 | 42,394,433.31 | 32,497,899.68 | 11,395,391.07 |
归属于母公司股东的综合收益总额 | 11,052,347.66 | 39,325,084.02 | 30,328,912.25 | 10,864,363.97 |
归属于少数股东的综合收益总额 | -3,697,314.81 | 3,069,349.29 | 2,168,987.43 | 531,027.1 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |