流通市值:29.79亿 | 总市值:30.30亿 | ||
流通股本:4.24亿 | 总股本:4.31亿 |
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 | 324,650,017.18 | 1,035,401,516.74 | 775,394,936.57 | 497,786,401.19 |
营业收入 | 324,650,017.18 | 1,035,401,516.74 | 775,394,936.57 | 497,786,401.19 |
二、营业总成本 | 269,931,379.97 | 928,066,139.37 | 682,514,867.52 | 432,300,063.06 |
营业成本 | 230,852,525.17 | 747,655,900.66 | 551,253,037.4 | 350,183,568.23 |
税金及附加 | 1,684,007.47 | 7,345,252.44 | 5,569,059.15 | 3,205,932.74 |
销售费用 | 13,621,407.92 | 65,816,212.11 | 42,244,480.42 | 25,647,776.04 |
管理费用 | 11,240,828.44 | 46,774,081.49 | 40,990,729.31 | 25,910,404.16 |
研发费用 | 18,124,037.3 | 75,435,123.77 | 55,095,576.98 | 35,644,736.05 |
财务费用 | -5,591,426.33 | -14,960,431.1 | -12,638,015.74 | -8,292,354.16 |
其中:利息费用 | 35,812.06 | 191,438.52 | 178,106.55 | 108,261.05 |
其中:利息收入 | 5,319,569.58 | 15,376,015.2 | 12,317,718.59 | 7,430,670.9 |
加:公允价值变动收益 | 432,139.78 | 1,641,959.31 | - | - |
加:投资收益 | 284,001.71 | 10,074,597.19 | 11,181,504.37 | 10,215,926.8 |
资产处置收益 | -30,114.7 | -57,774.86 | -28,099.66 | -28,815.5 |
资产减值损失(新) | 194,926.84 | -465,751,542.16 | -117,175.53 | -62,534.94 |
信用减值损失(新) | 581,259.44 | -3,431,439.61 | -737,114.18 | -304,926.99 |
其他收益 | 3,722,816.23 | 9,896,978.87 | 2,697,102.93 | 1,796,630.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,903,666.51 | -340,291,843.89 | 105,876,286.98 | 77,102,617.9 |
加:营业外收入 | 183,210.86 | 1,445,619.27 | 1,425,710.92 | 1,418,035.38 |
减:营业外支出 | 81,312.26 | 3,957,720.28 | 190,521.25 | 188,902.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,005,565.11 | -342,803,944.9 | 107,111,476.65 | 78,331,751.09 |
减:所得税费用 | 7,383,193.02 | 7,150,436.07 | 8,639,891.15 | 3,666,456.55 |
六、净利润 | 52,622,372.09 | -349,954,380.97 | 98,471,585.5 | 74,665,294.54 |
持续经营净利润 | 52,622,372.09 | -349,954,380.97 | 98,471,585.5 | 74,665,294.54 |
归属于母公司股东的净利润 | 52,666,311.15 | -345,206,686.64 | 100,809,065.51 | 76,368,692.93 |
少数股东损益 | -43,939.06 | -4,747,694.33 | -2,337,480.01 | -1,703,398.39 |
(一)基本每股收益 | 0.12 | -0.8 | 0.24 | 0.18 |
(二)稀释每股收益 | 0.12 | -0.79 | 0.23 | 0.17 |
九、综合收益总额 | 52,622,372.09 | -349,954,380.97 | 98,471,585.5 | 74,665,294.54 |
归属于母公司股东的综合收益总额 | 52,666,311.15 | -345,206,686.64 | 100,809,065.51 | 76,368,692.93 |
归属于少数股东的综合收益总额 | -43,939.06 | -4,747,694.33 | -2,337,480.01 | -1,703,398.39 |
公告日期 | 2024-04-20 | 2024-03-30 | 2023-10-20 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |