流通市值:38.27亿 | 总市值:39.39亿 | ||
流通股本:3.72亿 | 总股本:3.83亿 |
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 | 204,384,749.24 | 949,532,672.96 | 623,925,785.24 | 390,867,162.22 |
营业收入 | 204,384,749.24 | 949,532,672.96 | 623,925,785.24 | 390,867,162.22 |
二、营业总成本 | 211,093,550.44 | 869,717,394.13 | 576,091,717.37 | 374,255,809.99 |
营业成本 | 116,401,095.69 | 504,564,071.02 | 321,945,564.09 | 211,860,533.6 |
税金及附加 | 1,633,738.69 | 5,750,939.02 | 3,421,985.45 | 2,521,812.4 |
销售费用 | 31,076,915.78 | 123,488,750.98 | 89,106,399.9 | 56,482,077.13 |
管理费用 | 32,992,604.45 | 130,084,289.38 | 95,557,960.99 | 60,865,154.97 |
研发费用 | 27,853,783.6 | 102,610,908.61 | 63,858,813.83 | 41,628,824.68 |
财务费用 | 1,135,412.23 | 3,218,435.12 | 2,200,993.11 | 897,407.21 |
其中:利息费用 | 1,313,709.22 | 5,940,471.39 | 4,254,782.97 | 3,023,308.09 |
其中:利息收入 | 563,810.61 | 3,193,149.66 | 2,536,781.02 | 1,921,049.6 |
加:投资收益 | -90,811.51 | -255,097.91 | -173,788.85 | -60,000 |
资产减值损失(新) | 178,863.83 | -3,029,105.73 | -63,070.51 | -43,617.14 |
信用减值损失(新) | 1,195,066.28 | -7,129,163.4 | -2,404,879.57 | -399,268.12 |
其他收益 | 8,054,372.09 | 34,735,480.58 | 21,672,628.29 | 15,639,326.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,628,689.49 | 104,137,392.37 | 66,864,957.23 | 31,747,793.01 |
加:营业外收入 | 23,717.15 | 631,035.54 | 180,464.39 | 108,538.84 |
减:营业外支出 | 656,382.37 | 668,085.15 | 508,987.78 | 343,896.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,996,024.27 | 104,100,342.76 | 66,536,433.84 | 31,512,435.63 |
减:所得税费用 | -2,976,875.3 | 3,181,366.61 | 4,068,089.08 | 2,451,218.65 |
六、净利润 | 4,972,899.57 | 100,918,976.15 | 62,468,344.76 | 29,061,216.98 |
持续经营净利润 | 4,972,899.57 | 100,918,976.15 | - | 29,061,216.98 |
归属于母公司股东的净利润 | 12,065,700.43 | 125,697,377.39 | 81,812,211.35 | 43,083,261.72 |
少数股东损益 | -7,092,800.86 | -24,778,401.24 | -19,343,866.59 | -14,022,044.74 |
(一)基本每股收益 | 0.03 | 0.34 | 0.22 | 0.17 |
(二)稀释每股收益 | 0.03 | 0.33 | 0.22 | 0.17 |
八、其他综合收益 | -49,770.4 | 97,965.87 | 41,630.13 | 44,839.39 |
归属于母公司股东的其他综合收益 | -49,770.4 | 97,965.87 | 41,630.13 | 44,839.39 |
九、综合收益总额 | 4,923,129.17 | 101,016,942.02 | 62,509,974.89 | 29,106,056.37 |
归属于母公司股东的综合收益总额 | 12,015,930.03 | 125,795,343.26 | 81,853,841.48 | 43,128,101.11 |
归属于少数股东的综合收益总额 | -7,092,800.86 | -24,778,401.24 | -19,343,866.59 | -14,022,044.74 |
公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-23 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |