流通市值:27.70亿 | 总市值:29.04亿 | ||
流通股本:4.53亿 | 总股本:4.75亿 |
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 | 395,916,547.11 | 1,665,378,003.7 | 1,207,263,275.21 | 761,624,856.72 |
营业收入 | 395,916,547.11 | 1,665,378,003.7 | 1,207,263,275.21 | 761,624,856.72 |
二、营业总成本 | 397,935,665.26 | 1,623,229,206.3 | 1,177,760,061.55 | 742,181,491.01 |
营业成本 | 334,393,486.46 | 1,381,275,754.39 | 998,966,226.05 | 631,441,732.9 |
税金及附加 | 2,341,982.69 | 8,423,939.82 | 5,870,803.71 | 3,537,696.22 |
销售费用 | 11,759,561.76 | 46,280,922.86 | 33,696,621.24 | 21,678,877.06 |
管理费用 | 27,174,408.17 | 106,258,336.21 | 81,198,824.6 | 49,562,363.62 |
研发费用 | 20,079,629.52 | 80,455,880.6 | 58,150,345.59 | 36,305,136.33 |
财务费用 | 2,186,596.66 | 534,372.42 | -122,759.64 | -344,315.12 |
其中:利息费用 | 2,791,333.18 | 5,217,671.59 | 4,209,321.29 | 3,111,242.76 |
其中:利息收入 | 729,052.97 | 4,212,655.6 | 3,153,145.85 | 1,908,838.86 |
加:公允价值变动收益 | 84,287.81 | -213,919.5 | 719,461.02 | 211,292.11 |
加:投资收益 | 16,153.51 | 3,765,300.11 | 3,797,281.52 | 756,907.52 |
资产处置收益 | - | 7,057,437.16 | -2,949,630.97 | -2,904,692.38 |
资产减值损失(新) | 55,218.46 | -24,893,893.82 | -1,344,443.03 | -1,294,189.01 |
信用减值损失(新) | 1,196,660.73 | -2,459,069.72 | -2,483,708.6 | -1,282,340.62 |
其他收益 | 2,403,818.57 | 13,474,606.47 | 2,855,408.5 | 1,472,969.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,737,020.93 | 38,879,258.1 | 30,097,582.1 | 16,403,312.87 |
加:营业外收入 | 3,089.88 | 118,593.39 | 63,600.52 | 59,764.67 |
减:营业外支出 | 62,330.33 | 11,521,777.7 | 3,802,658.48 | 623,731.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,677,780.48 | 27,476,073.79 | 26,358,524.14 | 15,839,345.91 |
减:所得税费用 | -226,911.32 | -16,744.32 | -1,104,068.87 | -728,936.81 |
六、净利润 | 1,904,691.8 | 27,492,818.11 | 27,462,593.01 | 16,568,282.72 |
持续经营净利润 | 1,904,691.8 | 27,492,818.11 | 27,462,593.01 | 16,568,282.72 |
归属于母公司股东的净利润 | 2,274,575.49 | 27,030,034.07 | 26,693,556.14 | 16,282,715.86 |
少数股东损益 | -369,883.69 | 462,784.04 | 769,036.87 | 285,566.86 |
(一)基本每股收益 | 0.01 | 0.06 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.01 | 0.06 | 0.06 | 0.04 |
八、其他综合收益 | 162,453.16 | 541,708.65 | 835,712.79 | 992,708.55 |
归属于母公司股东的其他综合收益 | 162,453.16 | 541,708.65 | 835,712.79 | 992,708.55 |
九、综合收益总额 | 2,067,144.96 | 28,034,526.76 | 28,298,305.8 | 17,560,991.27 |
归属于母公司股东的综合收益总额 | 2,437,028.65 | 27,571,742.72 | 27,529,268.93 | 17,275,424.41 |
归属于少数股东的综合收益总额 | -369,883.69 | 462,784.04 | 769,036.87 | 285,566.86 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-09 |
审计意见(境内) | 标准无保留意见 |