流通市值:24.38亿 | 总市值:27.42亿 | ||
流通股本:4.77亿 | 总股本:5.37亿 |
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 | 161,058,688.71 | 966,447,597.78 | 660,172,464.27 | 429,449,739.56 |
营业收入 | 161,058,688.71 | 966,447,597.78 | 660,172,464.27 | 429,449,739.56 |
二、营业总成本 | 156,782,378.78 | 934,957,578.16 | 613,029,460.02 | 396,407,559.49 |
营业成本 | 96,386,937.66 | 576,361,308.57 | 394,323,001.41 | 258,140,238.37 |
税金及附加 | 1,517,541.36 | 7,900,293.19 | 5,675,776.78 | 3,738,978.04 |
销售费用 | 17,498,238.39 | 143,489,111.84 | 79,325,838.68 | 46,483,870.68 |
管理费用 | 30,619,261.08 | 123,534,854.09 | 81,068,440.33 | 57,961,812.08 |
研发费用 | 11,612,363.01 | 88,047,306.11 | 55,971,849.04 | 32,076,013.68 |
财务费用 | -851,962.72 | -4,375,295.64 | -3,335,446.22 | -1,993,353.36 |
其中:利息费用 | 154,773.52 | 785,599.28 | 312,756.5 | 287,794.04 |
其中:利息收入 | 972,966.51 | 4,908,867.23 | 3,257,469.63 | 2,200,078.71 |
加:公允价值变动收益 | -9,347.95 | -1,095,289.62 | -1,020,045.78 | -1,107,549.89 |
加:投资收益 | 622,635.61 | 3,266,553.17 | 3,478,505.64 | 2,825,866.3 |
资产处置收益 | 10,588.28 | -3,607.88 | -7,145.48 | 8,939.52 |
资产减值损失(新) | 132,664.58 | -81,929,259.08 | 123,617.8 | -43,269.05 |
信用减值损失(新) | -350,310.91 | -88,529,126.58 | -17,572,092.26 | -5,446,183.81 |
其他收益 | 3,323,855.44 | 23,054,738.65 | 17,107,293.71 | 12,660,101.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,006,394.98 | -113,745,971.72 | 49,253,137.88 | 41,940,084.17 |
加:营业外收入 | 1,076,164.5 | 3,813,849.1 | 112,507.17 | 30,151.5 |
减:营业外支出 | 39,080.1 | 2,263,919.88 | 1,844,689.95 | 815,968.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,043,479.38 | -112,196,042.5 | 47,520,955.1 | 41,154,267.62 |
减:所得税费用 | 548,375.21 | 5,864,857.51 | 8,976,750.65 | 9,194,721.07 |
六、净利润 | 8,495,104.17 | -118,060,900.01 | 38,544,204.45 | 31,959,546.55 |
持续经营净利润 | 8,495,104.17 | -118,060,900.01 | 38,544,204.45 | 31,959,546.55 |
归属于母公司股东的净利润 | 8,339,909.38 | -123,683,505.22 | 32,982,641.04 | 29,179,290.58 |
少数股东损益 | 155,194.79 | 5,622,605.21 | 5,561,563.41 | 2,780,255.97 |
(一)基本每股收益 | 0.02 | -0.23 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.02 | -0.23 | 0.06 | 0.05 |
八、其他综合收益 | 736,015.13 | 672,077.18 | 3,311,312.37 | 1,793,420.85 |
归属于母公司股东的其他综合收益 | 426,256.5 | 442,211.48 | 2,341,516 | 1,305,946.87 |
九、综合收益总额 | 9,231,119.3 | -117,388,822.83 | 41,855,516.82 | 33,752,967.4 |
归属于母公司股东的综合收益总额 | 8,766,165.88 | -123,241,293.74 | 35,324,157.04 | 30,485,237.45 |
归属于少数股东的综合收益总额 | 464,953.42 | 5,852,470.91 | 6,531,359.78 | 3,267,729.95 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |