流通市值:12.61亿 | 总市值:32.00亿 | ||
流通股本:5899.25万 | 总股本:1.50亿 |
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 | 245,217,320.26 | 590,783,844.77 | 424,470,616.35 | 184,850,149.56 |
营业收入 | 245,217,320.26 | 590,783,844.77 | 424,470,616.35 | 184,850,149.56 |
二、营业总成本 | 228,654,706.41 | 528,689,578.73 | 378,502,861.39 | 172,050,103.36 |
营业成本 | 203,267,232.15 | 456,147,696.76 | 319,391,165.68 | 133,806,628.3 |
税金及附加 | 678,862.87 | 2,229,795.33 | 1,584,948.19 | 1,408,987.26 |
销售费用 | 7,541,732.75 | 19,114,334.11 | 11,861,729.2 | 7,673,377.81 |
管理费用 | 8,639,896.09 | 23,764,702.83 | 28,270,258.65 | 19,099,810.73 |
研发费用 | 5,914,869.43 | 20,582,589 | 15,363,084.95 | 9,342,174.24 |
财务费用 | 2,612,113.12 | 6,850,460.7 | 2,031,674.72 | 719,125.02 |
其中:利息费用 | 4,132,993.09 | 11,083,040.2 | 6,381,427.6 | 3,205,055.33 |
其中:利息收入 | 1,656,114.35 | 4,700,069.6 | 4,636,367.31 | 2,623,684.79 |
加:公允价值变动收益 | 351,986.25 | 550,835.61 | 353,780.82 | 528,168.5 |
加:投资收益 | 1,359,323.8 | 16,758,831.52 | 2,371,592.43 | 675,510.17 |
资产处置收益 | 0 | 34,573.8 | 33,886.71 | 33,886.71 |
资产减值损失(新) | -1,873,178.53 | -16,132,217.18 | -456,789.83 | -1,803,535.16 |
信用减值损失(新) | -6,467,521.85 | -4,478,146.08 | -18,220,644.93 | -10,126,159.33 |
其他收益 | 1,127,669.41 | 4,626,128.08 | 3,926,686.6 | 2,597,804.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,060,892.93 | 63,454,271.79 | 33,976,266.76 | 4,705,721.49 |
加:营业外收入 | 218.06 | 3 | 10,001.46 | - |
减:营业外支出 | 26.88 | 157,004.19 | 98,947.66 | 80,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,061,084.11 | 63,297,270.6 | 33,887,320.56 | 4,625,721.49 |
减:所得税费用 | 1,103,250.03 | 5,933,702.14 | 2,213,121.7 | -909,904.29 |
六、净利润 | 9,957,834.08 | 57,363,568.46 | 31,674,198.86 | 5,535,625.78 |
持续经营净利润 | 9,957,834.08 | 57,363,568.46 | 31,674,198.86 | 5,535,625.78 |
归属于母公司股东的净利润 | 9,956,886.42 | 58,193,857.95 | 32,446,423.17 | 5,831,858.16 |
少数股东损益 | 947.66 | -830,289.49 | -772,224.31 | -296,232.38 |
(一)基本每股收益 | 0.06 | 0.39 | 0.2 | 0.04 |
(二)稀释每股收益 | 0.06 | 0.39 | 0.2 | 0.04 |
九、综合收益总额 | 9,957,834.08 | 57,363,568.46 | 31,674,198.86 | 5,535,625.78 |
归属于母公司股东的综合收益总额 | 9,956,886.42 | 58,193,857.95 | 32,446,423.17 | 5,831,858.16 |
归属于少数股东的综合收益总额 | 947.66 | -830,289.49 | -772,224.31 | -296,232.38 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |