流通市值:7.76亿 | 总市值:15.64亿 | ||
流通股本:6520.81万 | 总股本:1.31亿 |
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 | 129,580,759.29 | 999,839,061.25 | 713,001,240.62 | 455,164,626.54 |
营业收入 | 129,580,759.29 | 999,839,061.25 | 713,001,240.62 | 455,164,626.54 |
二、营业总成本 | 137,676,683.13 | 919,023,026.65 | 654,625,461.17 | 416,348,727.37 |
营业成本 | 95,474,947.63 | 718,129,790.65 | 512,489,678.08 | 324,491,049.81 |
税金及附加 | 701,458.3 | 9,716,383.16 | 3,515,368.67 | 2,091,528.38 |
销售费用 | 20,863,108.21 | 98,829,736.23 | 70,476,068.42 | 45,869,925.87 |
管理费用 | 15,331,600.79 | 64,914,386.71 | 47,449,673.06 | 31,045,971.02 |
研发费用 | 7,844,716.49 | 35,860,126.9 | 25,524,564.22 | 16,333,038.36 |
财务费用 | -2,539,148.29 | -8,427,397 | -4,829,891.28 | -3,482,786.07 |
其中:利息费用 | 308,999.48 | 2,136,611.95 | 1,499,312.3 | 1,048,453.72 |
其中:利息收入 | -3,058,192.68 | 11,160,110.9 | 6,872,680.95 | 4,957,919.05 |
加:公允价值变动收益 | 53,825 | -5,881,880 | -2,728,805 | -3,781,480 |
加:投资收益 | 747,088.2 | 6,554,524.07 | 7,307,185.42 | 4,673,071.09 |
资产处置收益 | 0 | 29,564,191.73 | 29,105,135.69 | 29,186,471.61 |
资产减值损失(新) | - | -503,140.39 | -443,969.1 | -503,140.39 |
信用减值损失(新) | -492,292.61 | -50,992,639.62 | -15,644,006.27 | -3,797,421.78 |
其他收益 | 8,921,723.75 | 12,564,576.52 | 5,839,648.56 | 4,471,066.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,134,420.5 | 72,121,666.91 | 81,810,968.75 | 69,064,466.11 |
加:营业外收入 | 258,412.35 | 649,599.7 | 466,337.63 | 342,856.99 |
减:营业外支出 | 66.67 | 1,511,243.85 | 1,029,808.93 | 1,016,645.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,392,766.18 | 71,260,022.76 | 81,247,497.45 | 68,390,677.46 |
减:所得税费用 | -64,754.76 | 8,153,556.09 | 10,685,999.84 | 9,804,285.33 |
六、净利润 | 1,457,520.94 | 63,106,466.67 | 70,561,497.61 | 58,586,392.13 |
持续经营净利润 | - | 63,106,466.67 | 70,561,497.61 | 58,586,392.13 |
归属于母公司股东的净利润 | 1,588,394.24 | 63,698,267.54 | 70,797,643.45 | 58,960,785.45 |
少数股东损益 | -130,873.3 | -591,800.87 | -236,145.84 | -374,393.32 |
(一)基本每股收益 | 0.01 | 0.48 | 0.54 | 0.45 |
(二)稀释每股收益 | 0.01 | 0.48 | 0.54 | 0.45 |
九、综合收益总额 | 1,457,520.94 | 63,106,466.67 | 70,561,497.61 | 58,586,392.13 |
归属于母公司股东的综合收益总额 | 1,588,394.24 | 63,698,267.54 | 70,797,643.45 | 58,960,785.45 |
归属于少数股东的综合收益总额 | -130,873.3 | -591,800.87 | -236,145.84 | -374,393.32 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |