流通市值:27.22亿 | 总市值:34.50亿 | ||
流通股本:3.70亿 | 总股本:4.69亿 |
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 | 215,210,640.73 | 947,912,519.26 | 709,884,687.2 | 472,845,610.54 |
营业收入 | 215,210,640.73 | 947,912,519.26 | 709,884,687.2 | 472,845,610.54 |
二、营业总成本 | 207,221,524.25 | 908,340,630.65 | 669,951,076.58 | 451,237,232.26 |
营业成本 | 187,575,350.06 | 823,573,350.41 | 608,547,712.09 | 410,820,917.49 |
税金及附加 | 1,179,957.7 | 6,922,180.69 | 5,056,868.25 | 3,418,177.2 |
销售费用 | 3,759,867.92 | 19,136,330.35 | 13,230,706.07 | 8,552,234.98 |
管理费用 | 9,561,653.86 | 28,738,274.47 | 22,755,067.48 | 15,309,994.62 |
研发费用 | 4,803,989.87 | 34,452,552.46 | 25,815,518.24 | 16,566,654.34 |
财务费用 | 340,704.84 | -4,482,057.73 | -5,454,795.55 | -3,430,746.37 |
其中:利息费用 | - | 634,711.96 | - | - |
其中:利息收入 | 942,634.34 | 3,195,937.85 | 2,600,940.88 | 1,598,834.71 |
加:公允价值变动收益 | -1,244,496.26 | 573,375.62 | 1,565,558 | 2,421,985.38 |
加:投资收益 | 3,094,662.66 | 4,609,792.22 | 3,757,821.14 | 2,114,588.93 |
资产处置收益 | 240,574.46 | 1,504.14 | -2,529.02 | -1,959.95 |
资产减值损失(新) | -489,641.59 | -831,293.27 | -1,381,670.67 | -1,051,578.39 |
信用减值损失(新) | -1,746,841.14 | -8,935,029.75 | -6,161,784.31 | -3,673,532.77 |
其他收益 | 558,052.6 | 1,182,191.99 | 703,012.78 | 575,855.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,401,427.21 | 36,172,429.56 | 38,414,018.54 | 21,993,736.55 |
加:营业外收入 | 447,663.32 | 1,686,954.28 | 1,216,748.72 | 827,036.64 |
减:营业外支出 | 165,105.05 | 14,807,234.02 | 4,896,264.02 | 1,501,760.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,683,985.48 | 23,052,149.82 | 34,734,503.24 | 21,319,012.74 |
减:所得税费用 | 1,755,837.72 | 7,203,541.87 | 5,422,356.47 | 2,572,660.55 |
六、净利润 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 |
持续经营净利润 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 |
归属于母公司股东的净利润 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 |
(一)基本每股收益 | 0.01 | 0.04 | 0.07 | 0.04 |
(二)稀释每股收益 | 0.01 | 0.04 | 0.06 | 0.04 |
九、综合收益总额 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 |
归属于母公司股东的综合收益总额 | 6,928,147.76 | 15,848,607.95 | 29,312,146.77 | 18,746,352.19 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |