流通市值:37.69亿 | 总市值:40.87亿 | ||
流通股本:1.24亿 | 总股本:1.34亿 |
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 | 83,933,583.24 | 520,677,190.88 | 357,457,820.97 | 223,279,347.64 |
营业收入 | 83,933,583.24 | 520,677,190.88 | 357,457,820.97 | 223,279,347.64 |
二、营业总成本 | 90,586,658.88 | 450,701,333.58 | 316,686,799.03 | 207,106,668 |
营业成本 | 55,315,579.48 | 313,610,863.7 | 215,758,725.76 | 138,558,897.37 |
税金及附加 | 1,236,909.4 | 4,449,738.04 | 1,812,991.34 | 1,182,417.86 |
销售费用 | 12,756,324.99 | 60,577,948.91 | 43,988,179.89 | 29,800,891.36 |
管理费用 | 8,927,048.78 | 29,591,606.74 | 22,984,295.08 | 16,482,986.31 |
研发费用 | 11,458,243.31 | 43,292,296.44 | 30,359,660.57 | 19,376,891.93 |
财务费用 | 892,552.92 | -821,120.25 | 1,782,946.39 | 1,704,583.17 |
其中:利息费用 | 924,859.26 | 3,501,810.27 | 2,372,604.11 | 1,712,975.55 |
其中:利息收入 | -79,986.38 | 3,021,698.9 | 282,830.03 | 191,555.98 |
加:公允价值变动收益 | - | - | 37,838.22 | 37,838.22 |
加:投资收益 | 280,492.29 | 286,997.77 | 145,904.61 | 134,859.19 |
资产处置收益 | -5,395.8 | 215,265.54 | 17,132.28 | 60,138.43 |
资产减值损失(新) | 642,084.95 | -1,652,359.27 | -885,997.97 | -1,382,081.27 |
信用减值损失(新) | 51,967.38 | -5,109,232.36 | -3,019,172.36 | -2,771,701.75 |
其他收益 | 7,349,279.11 | 9,224,333.01 | 6,113,868.46 | 4,616,592.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,665,352.29 | 72,940,861.99 | 43,180,595.18 | 16,868,325.27 |
加:营业外收入 | 10,500.1 | 126,529.09 | 768,024.97 | 656,025.02 |
减:营业外支出 | 109,760.19 | 172,858.52 | 50,077.04 | 35,261.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,566,092.2 | 72,894,532.56 | 43,898,543.11 | 17,489,089.07 |
减:所得税费用 | 83,416.74 | 8,877,763.96 | 3,616,052.16 | 810,413.45 |
六、净利润 | 1,482,675.46 | 64,016,768.6 | 40,282,490.95 | 16,678,675.62 |
持续经营净利润 | 1,482,675.46 | 64,016,768.6 | 40,282,490.95 | 16,678,675.62 |
归属于母公司股东的净利润 | 1,482,675.46 | 64,458,153.46 | 40,390,276.24 | 16,786,460.91 |
少数股东损益 | - | -441,384.86 | -107,785.29 | -107,785.29 |
(一)基本每股收益 | 0.01 | 0.48 | 0.3 | 0.13 |
(二)稀释每股收益 | 0.01 | 0.48 | 0.3 | 0.13 |
八、其他综合收益 | 2,208,219 | - | - | - |
归属于母公司股东的其他综合收益 | 2,208,219 | - | - | - |
九、综合收益总额 | 3,690,894.46 | 64,016,768.6 | 40,282,490.95 | 16,678,675.62 |
归属于母公司股东的综合收益总额 | 3,690,894.46 | 64,458,153.46 | 40,390,276.24 | 16,786,460.91 |
归属于少数股东的综合收益总额 | - | -441,384.86 | -107,785.29 | -107,785.29 |
公告日期 | 2024-04-29 | 2024-03-30 | 2023-10-24 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |