流通市值:14.61亿 | 总市值:24.26亿 | ||
流通股本:7942.52万 | 总股本:1.32亿 |
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 | 171,396,317.04 | 603,709,923.41 | 429,138,757.89 | 282,438,102.18 |
营业收入 | 171,396,317.04 | 603,709,923.41 | 429,138,757.89 | 282,438,102.18 |
二、营业总成本 | 173,462,142.73 | 590,598,663.29 | 434,291,542.72 | 280,379,341.15 |
营业成本 | 125,495,181.19 | 409,939,439.51 | 289,345,357.26 | 186,633,394.44 |
税金及附加 | 317,134.03 | 874,831.48 | 789,039.95 | 482,308.09 |
销售费用 | 19,643,603.26 | 76,448,319.46 | 56,557,453.4 | 36,815,946.04 |
管理费用 | 12,508,255.76 | 46,077,199.37 | 43,121,549.9 | 28,172,233 |
研发费用 | 15,568,408.51 | 58,071,356.62 | 44,976,680.38 | 28,941,661.44 |
财务费用 | -70,440.02 | -812,483.15 | -498,538.17 | -666,201.86 |
其中:利息费用 | 322,499.23 | 1,546,269.31 | 1,402,650.13 | 958,821.86 |
其中:利息收入 | 401,260.05 | 2,657,623.49 | 2,165,156.63 | 1,564,458.13 |
加:公允价值变动收益 | 2,878,600 | 8,905,700 | 5,630,000 | 2,510,000 |
加:投资收益 | 973,574.26 | 7,547,947.35 | 6,923,931.18 | 5,856,381.71 |
资产减值损失(新) | - | -69,298.28 | -5,989.56 | -959.29 |
信用减值损失(新) | -1,601,779.91 | -1,829,750.91 | -1,158,985.23 | -948,136.43 |
其他收益 | 94,837.4 | 5,966,261.02 | 5,129,443.45 | 4,266,249.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 279,406.06 | 33,632,119.3 | 11,365,615.01 | 13,742,296.99 |
加:营业外收入 | 26,411.33 | 312,622.32 | 24,663.87 | 24,662.14 |
减:营业外支出 | 100.72 | 513,732.02 | 375,120.65 | 186,668.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 305,716.67 | 33,431,009.6 | 11,015,158.23 | 13,580,290.78 |
减:所得税费用 | -320,883.29 | -933,261.94 | -2,217,248.71 | -1,322,722.3 |
六、净利润 | 626,599.96 | 34,364,271.54 | 13,232,406.94 | 14,903,013.08 |
持续经营净利润 | 626,599.96 | 34,364,271.54 | 13,232,406.94 | 14,903,013.08 |
归属于母公司股东的净利润 | 1,211,680.3 | 37,524,980.5 | 15,558,988.6 | 16,347,757.8 |
少数股东损益 | -585,080.34 | -3,160,708.96 | -2,326,581.66 | -1,444,744.72 |
(一)基本每股收益 | 0.01 | 0.29 | 0.12 | 0.13 |
(二)稀释每股收益 | 0.01 | 0.29 | 0.12 | 0.13 |
八、其他综合收益 | -219,338.76 | 157,516.95 | 302,289.2 | 435,576.8 |
归属于母公司股东的其他综合收益 | -224,633.17 | 214,464.31 | 224,077.08 | 332,317.54 |
九、综合收益总额 | 407,261.2 | 34,521,788.49 | 13,534,696.14 | 15,338,589.88 |
归属于母公司股东的综合收益总额 | 987,047.13 | 37,739,444.81 | 15,783,065.68 | 16,680,075.34 |
归属于少数股东的综合收益总额 | -579,785.93 | -3,217,656.32 | -2,248,369.54 | -1,341,485.46 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-09 |
审计意见(境内) | 标准无保留意见 |