流通市值:24.28亿 | 总市值:31.85亿 | ||
流通股本:4.57亿 | 总股本:6.00亿 |
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 | 112,352,802.19 | 828,806,318.44 | 337,996,784.43 | 237,880,828.08 |
营业收入 | 112,352,802.19 | 828,806,318.44 | 337,996,784.43 | 237,880,828.08 |
二、营业总成本 | 109,762,114.22 | 883,988,039.42 | 335,063,352.43 | 238,613,516.8 |
营业成本 | 64,102,134.98 | 703,279,088.6 | 208,260,639.49 | 153,978,728.3 |
税金及附加 | 601,247.45 | 3,536,558.33 | 1,722,314.99 | 1,077,787.01 |
销售费用 | 9,124,302.95 | 31,029,229.1 | 22,902,524.98 | 15,289,338.59 |
管理费用 | 15,713,409.16 | 56,696,439.84 | 43,421,355.01 | 28,033,039.57 |
研发费用 | 20,976,342.21 | 85,618,539.53 | 56,913,751.5 | 38,639,808.28 |
财务费用 | -755,322.53 | 3,828,184.02 | 1,842,766.46 | 1,594,815.05 |
其中:利息费用 | 502,226.36 | 5,405,742.65 | 3,450,848.66 | 2,237,135.11 |
其中:利息收入 | 1,151,721.9 | 2,378,697.93 | 1,666,577 | 1,007,143.87 |
加:公允价值变动收益 | - | 555,873 | - | - |
加:投资收益 | -1,326,588.6 | 10,502,869.52 | 6,835,068.23 | 5,559,583.12 |
资产减值损失(新) | - | 5,524,960.91 | 1,052,221.47 | 1,057,720.23 |
信用减值损失(新) | - | 38,430,370.18 | -4,075,146.36 | -4,080,645.12 |
其他收益 | 1,497,796.07 | 7,664,931.15 | 5,727,018.7 | 3,894,717.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,761,895.44 | 7,497,283.78 | 12,472,594.04 | 5,698,687.16 |
加:营业外收入 | 3,002.95 | 2,794,685 | 766,714.16 | 666,409.66 |
减:营业外支出 | 221,106.83 | 127,582.55 | 35,394.32 | 20,569.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,543,791.56 | 10,164,386.23 | 13,203,913.88 | 6,344,527.28 |
减:所得税费用 | -53,385.47 | -10,799,276.92 | 1,994,289.43 | 1,244,418.57 |
六、净利润 | 2,597,177.03 | 20,963,663.15 | 11,209,624.45 | 5,100,108.71 |
持续经营净利润 | 2,597,177.03 | 20,963,663.15 | 11,209,624.45 | 5,100,108.71 |
归属于母公司股东的净利润 | 2,248,608.71 | 17,861,568.54 | 14,283,259.25 | 9,335,013.22 |
少数股东损益 | 348,568.32 | 3,102,094.61 | -3,073,634.8 | -4,234,904.51 |
(一)基本每股收益 | 0 | 0.03 | 0.02 | 0.02 |
(二)稀释每股收益 | 0 | 0.03 | 0.02 | 0.02 |
八、其他综合收益 | 3,039,297.25 | -585,575.19 | 8,062,444.91 | 7,476,385.17 |
归属于母公司股东的其他综合收益 | 3,039,297.25 | -585,575.19 | 8,062,444.91 | 7,476,385.17 |
九、综合收益总额 | 5,636,474.28 | 20,378,087.96 | 19,272,069.36 | 12,576,493.88 |
归属于母公司股东的综合收益总额 | 5,287,905.96 | 17,275,993.35 | 22,345,704.16 | 16,811,398.39 |
归属于少数股东的综合收益总额 | 348,568.32 | 3,102,094.61 | -3,073,634.8 | -4,234,904.51 |
公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-25 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |