流通市值:61.85亿 | 总市值:62.35亿 | ||
流通股本:3.39亿 | 总股本:3.42亿 |
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 | 318,823,193.67 | 1,300,231,731.1 | 922,710,894.78 | 628,701,992.42 |
营业收入 | 318,823,193.67 | 1,300,231,731.1 | 922,710,894.78 | 628,701,992.42 |
二、营业总成本 | 301,570,379.63 | 1,217,822,360.19 | 861,543,986.49 | 576,799,116.16 |
营业成本 | 210,893,701.33 | 837,123,702.77 | 589,894,274.99 | 398,798,518.41 |
税金及附加 | 1,874,877.42 | 5,239,327.4 | 4,157,406.74 | 2,479,327.34 |
销售费用 | 4,185,040.15 | 16,978,543.24 | 12,195,411.35 | 8,615,541.81 |
管理费用 | 11,937,020.35 | 51,620,462.74 | 39,203,283.58 | 25,352,780.41 |
研发费用 | 75,084,284.85 | 318,222,314.35 | 225,316,538.8 | 147,668,666.21 |
财务费用 | -2,404,544.47 | -11,361,990.31 | -9,222,928.97 | -6,115,718.02 |
其中:利息费用 | 151,212.87 | 1,987,800.3 | 1,469,150.62 | 1,208,521.14 |
其中:利息收入 | 1,456,715.96 | 8,500,307.23 | 6,701,508.48 | 5,132,750.29 |
加:公允价值变动收益 | 280,211.56 | 1,645,439.29 | 508,075.12 | 657,380.3 |
加:投资收益 | 396,942.46 | 1,978,009.1 | 497,875.98 | 148,522.55 |
资产处置收益 | - | 269,008.58 | -58,373.13 | -58,373.13 |
资产减值损失(新) | 3,450,207.41 | -46,074,601.93 | -24,203,839.59 | -6,334,184.3 |
信用减值损失(新) | 505,764.99 | 710,936.75 | 635,062.32 | 872,351.01 |
其他收益 | 10,025,038.09 | 45,455,333.77 | 23,899,164.44 | 23,633,164.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,910,978.55 | 86,393,496.47 | 62,444,873.43 | 70,821,737.13 |
加:营业外收入 | 50,588.44 | 69,367,261.54 | 281,836.8 | 281,630.8 |
减:营业外支出 | 38,913.7 | 23,322,652.78 | 1,479,264.1 | 997,626.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,922,653.29 | 132,438,105.23 | 61,247,446.13 | 70,105,741.07 |
减:所得税费用 | 7,842,632.03 | -529,379.98 | -3,059,530.14 | -510,646.75 |
六、净利润 | 24,080,021.26 | 132,967,485.21 | 64,306,976.27 | 70,616,387.82 |
持续经营净利润 | - | 132,967,485.21 | 64,306,976.27 | 70,616,387.82 |
归属于母公司股东的净利润 | 31,165,741.6 | 186,306,896.48 | 99,562,495.31 | 85,621,535.19 |
少数股东损益 | -7,085,720.34 | -53,339,411.27 | -35,255,519.04 | -15,005,147.37 |
(一)基本每股收益 | 0.09 | 0.55 | 0.29 | 0.25 |
(二)稀释每股收益 | 0.09 | 0.55 | 0.29 | 0.25 |
八、其他综合收益 | -115,594.58 | -771,798.89 | -582,399.92 | -83,875.8 |
归属于母公司股东的其他综合收益 | -115,974.82 | -512,476.84 | -113,132.24 | 441,969.31 |
九、综合收益总额 | 23,964,426.68 | 132,195,686.32 | 63,724,576.35 | 70,532,512.02 |
归属于母公司股东的综合收益总额 | 31,049,766.78 | 185,794,419.64 | 99,449,363.06 | 86,063,504.5 |
归属于少数股东的综合收益总额 | -7,085,340.1 | -53,598,733.32 | -35,724,786.71 | -15,530,992.48 |
公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |