流通市值:33.47亿 | 总市值:34.82亿 | ||
流通股本:3.15亿 | 总股本:3.28亿 |
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 | 317,787,561.49 | 1,267,740,015.49 | 920,602,594.2 | 608,232,357.42 |
营业收入 | 317,787,561.49 | 1,267,740,015.49 | 920,602,594.2 | 608,232,357.42 |
二、营业总成本 | 302,820,621.61 | 1,189,968,489.49 | 861,651,589.86 | 569,971,868.16 |
营业成本 | 235,358,443.15 | 919,425,296.37 | 678,446,369.13 | 451,950,840.73 |
税金及附加 | 3,667,702.02 | 6,233,039.32 | 4,338,439.66 | 3,167,597.52 |
销售费用 | 13,988,612.57 | 90,777,304.83 | 65,666,804.56 | 45,993,656.52 |
管理费用 | 17,165,296.09 | 77,218,010.59 | 52,569,089.05 | 33,827,956.3 |
研发费用 | 28,990,774.23 | 123,989,965.36 | 84,959,266.79 | 54,912,919.07 |
财务费用 | 3,649,793.55 | -27,675,126.98 | -24,328,379.33 | -19,881,101.98 |
其中:利息费用 | 3,704,215.8 | 12,607,085.57 | 8,665,422.08 | 6,194,941.8 |
其中:利息收入 | 6,123,286.63 | 26,831,693.63 | 21,195,784.54 | 13,326,227.91 |
加:公允价值变动收益 | 3,530,060.37 | -12,894,506.65 | 767,101.58 | 194,616.94 |
加:投资收益 | -12,745,603.21 | 225,050.47 | 1,467,558.99 | 157,790.66 |
资产处置收益 | - | 140.73 | 8,671.46 | 10,991.54 |
资产减值损失(新) | -1,225,011.87 | -258,249,283.94 | -2,193,434.6 | -2,322,582.21 |
信用减值损失(新) | -3,919,285.02 | -12,736,156.03 | 3,133.49 | -2,719,509.82 |
其他收益 | 4,793,832.31 | 44,486,026.38 | 27,019,243.06 | 15,286,139.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,400,932.46 | -161,397,203.04 | 86,023,278.32 | 48,867,936.15 |
加:营业外收入 | 361,834.19 | 2,102,037.86 | 1,546,438.83 | 1,529,111.08 |
减:营业外支出 | 24,726.43 | 618,642.45 | 432,308.31 | 262,609.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,738,040.22 | -159,913,807.63 | 87,137,408.84 | 50,134,437.91 |
减:所得税费用 | 3,905,456.26 | 7,127,092.42 | 4,577,055.98 | 919,642.27 |
六、净利润 | 1,832,583.96 | -167,040,900.05 | 82,560,352.86 | 49,214,795.64 |
持续经营净利润 | 1,832,583.96 | -167,040,900.05 | 82,560,352.86 | 49,214,795.64 |
归属于母公司股东的净利润 | 1,849,798.17 | -166,835,125.64 | 82,753,785.54 | 49,397,796.41 |
少数股东损益 | -17,214.21 | -205,774.41 | -193,432.68 | -183,000.77 |
(一)基本每股收益 | 0.01 | -0.51 | 0.25 | 0.15 |
(二)稀释每股收益 | 0.01 | -0.51 | 0.25 | 0.15 |
八、其他综合收益 | -75,825.48 | -330,034.74 | -138,277.76 | -158,044.24 |
归属于母公司股东的其他综合收益 | -75,825.48 | -330,034.74 | -138,277.76 | -158,044.24 |
九、综合收益总额 | 1,756,758.48 | -167,370,934.79 | 82,422,075.1 | 49,056,751.4 |
归属于母公司股东的综合收益总额 | 1,773,972.69 | -167,165,160.38 | 82,615,507.78 | 49,239,752.17 |
归属于少数股东的综合收益总额 | -17,214.21 | -205,774.41 | -193,432.68 | -183,000.77 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |