流通市值:13.84亿 | 总市值:17.33亿 | ||
流通股本:2.11亿 | 总股本:2.65亿 |
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 | 266,864,471.78 | 1,194,001,129.61 | 951,720,699.05 | 665,228,892.54 |
营业收入 | 266,864,471.78 | 1,194,001,129.61 | 951,720,699.05 | 665,228,892.54 |
二、营业总成本 | 272,329,972.26 | 1,157,777,269.35 | 902,224,021.21 | 612,022,321.75 |
营业成本 | 193,839,977.7 | 805,514,428.85 | 639,175,472.1 | 435,589,198.23 |
税金及附加 | 1,874,416.34 | 8,740,217.97 | 6,460,592.53 | 4,517,888.72 |
销售费用 | 34,348,366.59 | 156,581,181.53 | 126,901,554 | 89,115,365.07 |
管理费用 | 22,626,657.54 | 99,603,528.74 | 69,321,829.95 | 44,842,237.88 |
研发费用 | 18,430,075.31 | 85,848,440.4 | 60,761,301.41 | 40,773,634.45 |
财务费用 | 1,210,478.78 | 1,489,471.86 | -396,728.84 | -2,816,002.6 |
其中:利息费用 | 3,949,479.53 | 14,880,365.76 | 10,827,594.44 | 7,000,723.42 |
其中:利息收入 | 3,193,868.11 | 12,139,320.99 | 8,631,464.94 | 5,824,191.7 |
加:投资收益 | 2,343,090.06 | 10,305,341.47 | 7,630,746.28 | 5,368,663.39 |
资产处置收益 | -17,755.37 | -309,522.74 | -97,497.93 | 140,591.29 |
资产减值损失(新) | 10,104.41 | -108,790,047.79 | -1,633,328.05 | -1,640,942.43 |
信用减值损失(新) | -1,016,664.23 | -7,788,931.69 | -5,481,855.74 | -4,194,713.72 |
其他收益 | 9,378,961.36 | 44,271,183.63 | 34,132,855.74 | 21,619,360.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,232,235.75 | -26,088,116.86 | 84,047,598.14 | 74,499,529.98 |
加:营业外收入 | 24,640.71 | 74,755.76 | 60,127.76 | 39,777.26 |
减:营业外支出 | 156,862.9 | 20,142,622.02 | 4,985,119.35 | 4,232,537.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,100,013.56 | -46,155,983.12 | 79,122,606.55 | 70,306,769.32 |
减:所得税费用 | 669,839.67 | 14,801,204.87 | 10,288,436 | 9,306,449.14 |
六、净利润 | 4,430,173.89 | -60,957,187.99 | 68,834,170.55 | 61,000,320.18 |
持续经营净利润 | 4,430,173.89 | -60,957,187.99 | 68,834,170.55 | 61,000,320.18 |
归属于母公司股东的净利润 | 3,627,075.29 | -65,185,130.69 | 64,278,764.29 | 58,858,719.88 |
少数股东损益 | 803,098.6 | 4,227,942.7 | 4,555,406.26 | 2,141,600.3 |
(一)基本每股收益 | 0.01 | -0.25 | 0.3 | 0.31 |
(二)稀释每股收益 | 0.01 | -0.25 | 0.3 | 0.31 |
八、其他综合收益 | -455,717.66 | 2,732,524.93 | 980,568.8 | 2,627,204.14 |
归属于母公司股东的其他综合收益 | -455,717.66 | 2,732,524.93 | 980,568.8 | 2,627,204.14 |
九、综合收益总额 | 3,974,456.23 | -58,224,663.06 | 69,814,739.35 | 63,627,524.32 |
归属于母公司股东的综合收益总额 | 3,171,357.63 | -62,452,605.76 | 65,259,333.09 | 61,485,924.02 |
归属于少数股东的综合收益总额 | 803,098.6 | 4,227,942.7 | 4,555,406.26 | 2,141,600.3 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |