流通市值:17.75亿 | 总市值:25.83亿 | ||
流通股本:1.56亿 | 总股本:2.28亿 |
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 | 295,823,910.97 | 1,026,254,682.16 | 713,799,096.17 | 399,124,195.56 |
营业收入 | 295,823,910.97 | 1,026,254,682.16 | 713,799,096.17 | 399,124,195.56 |
二、营业总成本 | 277,073,869.51 | 1,014,877,810.39 | 727,306,877.08 | 428,341,740.52 |
营业成本 | 242,979,328.46 | 892,234,494.23 | 633,510,771.42 | 362,105,920.31 |
税金及附加 | 1,267,061.19 | 5,611,816.38 | 2,719,880.43 | 1,547,955.65 |
销售费用 | 5,152,602.93 | 13,182,563.6 | 11,900,241.02 | 6,768,741.13 |
管理费用 | 11,105,025.66 | 50,507,119.48 | 37,929,066.84 | 26,345,715.68 |
研发费用 | 16,569,047.07 | 52,157,167.08 | 40,483,458.48 | 31,977,743.06 |
财务费用 | 804.2 | 1,184,649.62 | 763,458.89 | -404,335.31 |
其中:利息费用 | 1,219,884.69 | 4,911,916.19 | 5,134,448.19 | 1,745,898.2 |
其中:利息收入 | 1,478,297.34 | 4,241,325.02 | 3,568,932.96 | 2,206,056.37 |
加:公允价值变动收益 | 548,219.18 | 1,018,218.16 | 215,417.22 | - |
资产处置收益 | - | 596,112.92 | 883,856.22 | 699,951.02 |
资产减值损失(新) | -3,505,510.51 | 14,191,197.17 | -9,379,285.64 | -5,227,879.7 |
信用减值损失(新) | -4,716,811.16 | -2,477,467.24 | -3,026,298.96 | 506,353.02 |
其他收益 | 10,516,035.42 | 26,708,318.16 | 20,182,389.86 | 14,127,462.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,591,974.39 | 51,413,250.94 | -4,631,702.21 | -19,111,658 |
加:营业外收入 | 0.14 | 331,564.67 | 331,766.3 | 331,807.61 |
减:营业外支出 | 1,610 | 284,108.86 | 72,405.12 | 52,406.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,590,364.53 | 51,460,706.75 | -4,372,341.03 | -18,832,256.63 |
减:所得税费用 | 1,437,064 | 5,791,138.31 | -5,451,118.4 | -7,184,222.53 |
六、净利润 | 20,153,300.53 | 45,669,568.44 | 1,078,777.37 | -11,648,034.1 |
持续经营净利润 | 20,153,300.53 | 45,669,568.44 | 1,078,777.37 | -11,648,034.1 |
归属于母公司股东的净利润 | 20,153,705.28 | 45,673,970.56 | 1,057,201.78 | -11,670,512.49 |
少数股东损益 | -404.75 | -4,402.12 | 21,575.59 | 22,478.39 |
(一)基本每股收益 | 0.09 | 0.21 | 0 | -0.06 |
(二)稀释每股收益 | 0.09 | 0.21 | 0 | -0.06 |
八、其他综合收益 | 240,717.77 | -890,606.74 | -335,109.12 | -226,060.43 |
归属于母公司股东的其他综合收益 | 240,717.77 | -890,606.74 | -335,109.12 | -226,060.43 |
九、综合收益总额 | 20,394,018.3 | 44,778,961.7 | 743,668.25 | -11,874,094.53 |
归属于母公司股东的综合收益总额 | 20,394,423.05 | 44,783,363.82 | 722,092.66 | -11,896,572.92 |
归属于少数股东的综合收益总额 | -404.75 | -4,402.12 | 21,575.59 | 22,478.39 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |