流通市值:59.65亿 | 总市值:67.16亿 | ||
流通股本:12.69亿 | 总股本:14.29亿 |
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 | 101,224,419.8 | 705,166,046.15 | 528,114,770.09 | 376,943,205.76 |
营业收入 | 101,224,419.8 | 705,166,046.15 | 528,114,770.09 | 376,943,205.76 |
二、营业总成本 | 107,948,626.55 | 744,866,850.58 | 540,571,916.88 | 384,425,601.43 |
营业成本 | 33,311,725.6 | 365,268,033.53 | 273,060,176.43 | 210,137,195.16 |
税金及附加 | 3,193,898.48 | 12,117,684.94 | 7,616,109.14 | 5,617,797.13 |
销售费用 | 14,933,756.55 | 109,881,192.14 | 72,944,249.49 | 50,373,847.46 |
管理费用 | 45,478,594.91 | 212,458,440.78 | 154,336,091.14 | 100,954,365.74 |
研发费用 | 28,731,031.72 | 115,561,781.97 | 79,008,665.23 | 53,870,802.64 |
财务费用 | -17,700,380.71 | -70,420,282.78 | -46,393,374.55 | -36,528,406.7 |
其中:利息费用 | 11,080.25 | 53,071.03 | - | - |
其中:利息收入 | 19,436,873.85 | 71,293,650.22 | 36,437,790.29 | 36,437,790.29 |
加:公允价值变动收益 | 669,892.26 | 13,888,673.24 | 4,317,815 | 5,241,724.74 |
加:投资收益 | 10,295,316.75 | 62,642,149.33 | 47,911,282.52 | 32,444,839.88 |
资产处置收益 | - | 16,351.23 | -296.42 | -593.55 |
资产减值损失(新) | -496,527.1 | -44,929,275.13 | -20,040,444.57 | -21,300,867.35 |
信用减值损失(新) | 4,475,282.17 | -12,483,669.44 | -19,039,683.75 | -20,643,475.93 |
其他收益 | 1,144,347.59 | 23,173,349.19 | 16,633,074.9 | 14,032,825.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,364,104.92 | 2,606,773.99 | 17,324,600.89 | 2,292,057.41 |
加:营业外收入 | -151,404.88 | 973,408.73 | 527,096.68 | 88,420.2 |
减:营业外支出 | 199,667.35 | 258,411.7 | 65,532.81 | 51,046.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,013,032.69 | 3,321,771.02 | 17,786,164.76 | 2,329,430.86 |
减:所得税费用 | 2,123,370.98 | -3,699,867.17 | -9,520,229.89 | -11,239,039.3 |
六、净利润 | 6,889,661.71 | 7,021,638.19 | 27,306,394.65 | 13,568,470.16 |
持续经营净利润 | 6,889,661.71 | 7,021,638.19 | 27,306,394.65 | 13,568,470.16 |
归属于母公司股东的净利润 | 6,900,283.17 | 18,604,732.51 | 35,361,086.25 | 21,171,604.89 |
少数股东损益 | -10,621.46 | -11,583,094.32 | -8,054,691.6 | -7,603,134.73 |
(一)基本每股收益 | 0 | 0.01 | 0.02 | 0.01 |
(二)稀释每股收益 | 0 | 0.01 | 0.02 | 0.01 |
八、其他综合收益 | 2,212,585.38 | 19,209,541.36 | 36,469,875.69 | 44,066,494.03 |
归属于母公司股东的其他综合收益 | 2,212,585.38 | 19,209,541.36 | 36,469,875.69 | 44,066,494.03 |
九、综合收益总额 | 9,102,247.09 | 26,231,179.55 | 63,776,270.34 | 57,634,964.19 |
归属于母公司股东的综合收益总额 | 9,112,868.55 | 37,814,273.87 | 71,830,961.94 | 65,238,098.92 |
归属于少数股东的综合收益总额 | -10,621.46 | -11,583,094.32 | -8,054,691.6 | -7,603,134.73 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-20 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |