流通市值:18.45亿 | 总市值:19.13亿 | ||
流通股本:1.52亿 | 总股本:1.58亿 |
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 | 98,981,159.32 | 765,970,458.81 | 373,135,290.79 | 239,011,144.14 |
营业收入 | 98,981,159.32 | 765,970,458.81 | 373,135,290.79 | 239,011,144.14 |
二、营业总成本 | 101,154,606.41 | 674,592,792.35 | 352,222,045.39 | 230,722,231.4 |
营业成本 | 70,176,529.35 | 514,683,310.86 | 245,224,413.46 | 156,913,951.24 |
税金及附加 | 938,585.66 | 6,752,424.42 | 3,965,763.39 | 2,593,872.28 |
销售费用 | 6,585,093.49 | 31,812,597.39 | 19,660,273.69 | 13,099,160.25 |
管理费用 | 15,646,313.86 | 66,068,279.44 | 48,895,079.4 | 34,847,452.82 |
研发费用 | 6,867,846.28 | 49,107,964.48 | 28,904,860.71 | 20,473,342.08 |
财务费用 | 940,237.77 | 6,168,215.76 | 5,571,654.74 | 2,794,452.73 |
其中:利息费用 | 3,917,926.33 | 18,757,900.92 | 14,218,793.29 | 8,297,791.47 |
其中:利息收入 | 3,073,930.58 | 13,262,754.96 | 8,839,224.68 | 5,626,595.83 |
加:公允价值变动收益 | 557,469.63 | 11,630.91 | - | 123,902.82 |
加:投资收益 | 23,681.76 | 1,928,907.75 | 1,424,255.76 | 825,212.74 |
资产处置收益 | -11,831.84 | -24,984.77 | -22,247.12 | -11,148.15 |
资产减值损失(新) | 523,790.62 | 7,850,944.7 | -5,797,129.73 | -4,205,497.84 |
信用减值损失(新) | 4,743,433.04 | -54,234,003.91 | -76,217.04 | 2,928,777.45 |
其他收益 | 2,040,629.47 | 8,675,884.41 | 5,472,601.34 | 5,209,406.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,703,725.59 | 55,586,045.55 | 21,914,508.61 | 13,159,565.89 |
加:营业外收入 | 7,900 | 6,166.59 | 14,069.83 | 13,068.18 |
减:营业外支出 | 20,017.63 | 180,819.58 | 176,161.36 | 126,085.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,691,607.96 | 55,411,392.56 | 21,752,417.08 | 13,046,548.15 |
减:所得税费用 | 619,581.38 | 3,786,035.6 | 3,860,320.17 | 1,725,792.78 |
六、净利润 | 5,072,026.58 | 51,625,356.96 | 17,892,096.91 | 11,320,755.37 |
持续经营净利润 | - | 51,625,356.96 | 17,892,096.91 | 11,320,755.37 |
归属于母公司股东的净利润 | 5,624,408.54 | 44,946,742.91 | 17,839,062.93 | 12,021,840.73 |
少数股东损益 | -552,381.96 | 6,678,614.05 | 53,033.98 | -701,085.36 |
(一)基本每股收益 | 0.04 | 0.31 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.04 | 0.31 | 0.12 | 0.08 |
九、综合收益总额 | 5,072,026.58 | 51,625,356.96 | 17,892,096.91 | 11,320,755.37 |
归属于母公司股东的综合收益总额 | 5,624,408.54 | 44,946,742.91 | 17,839,062.93 | 12,021,840.73 |
归属于少数股东的综合收益总额 | -552,381.96 | 6,678,614.05 | 53,033.98 | -701,085.36 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-01 |
审计意见(境内) | 标准无保留意见 |