流通市值:13.51亿 | 总市值:28.37亿 | ||
流通股本:4126.89万 | 总股本:8666.67万 |
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 | 271,631,039.66 | 1,225,826,220.06 | 886,220,796.85 | 574,754,034.93 |
营业收入 | 271,631,039.66 | 1,225,826,220.06 | 886,220,796.85 | 574,754,034.93 |
二、营业总成本 | 272,894,110.48 | 1,214,381,983.76 | 869,384,814.15 | 555,690,514.63 |
营业成本 | 219,333,741.31 | 985,358,103.51 | 705,630,374.63 | 448,655,908.94 |
税金及附加 | 370,635.2 | 3,098,969.96 | 1,815,658.41 | 888,313.97 |
销售费用 | 32,136,877.3 | 133,947,994.99 | 101,731,659.2 | 64,899,236.36 |
管理费用 | 9,888,973.79 | 37,869,728.93 | 27,688,598.32 | 18,893,545.4 |
研发费用 | 14,643,002.03 | 58,608,756.9 | 37,539,825.8 | 25,935,262.71 |
财务费用 | -3,479,119.15 | -4,501,570.53 | -5,021,302.21 | -3,581,752.75 |
其中:利息费用 | 0 | 2,057,850.95 | 703,888.91 | 703,888.91 |
其中:利息收入 | 2,007,050.05 | 10,202,966.43 | 7,842,573.82 | 6,352,514.07 |
加:公允价值变动收益 | 3,831,557.79 | 15,238,878.72 | 14,351,805.09 | 10,208,667.03 |
加:投资收益 | 2,109,392.26 | 14,788,593.9 | 9,335,066.59 | 6,657,904.06 |
资产处置收益 | 0 | -3,507.29 | -9,913.75 | -9,913.75 |
资产减值损失(新) | 405,926.35 | -10,368,743.97 | -1,413,835.43 | -192,243.49 |
信用减值损失(新) | -4,162,339.77 | -3,798,867.42 | -2,774,521.24 | -1,749,504.52 |
其他收益 | 507,205.35 | 8,405,352.15 | 4,455,327.4 | 3,756,547.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,428,671.16 | 35,705,942.39 | 40,779,911.36 | 37,734,977.45 |
加:营业外收入 | 50 | 1,455 | 30,261 | 665 |
减:营业外支出 | - | 223,877.46 | 215,139.22 | 215,139.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,428,721.16 | 35,483,519.93 | 40,595,033.14 | 37,520,503.23 |
减:所得税费用 | -3,773,801.79 | -4,835,312.17 | 313,656.92 | 2,999,513.27 |
六、净利润 | 5,202,522.95 | 40,318,832.1 | 40,281,376.22 | 34,520,989.96 |
持续经营净利润 | 5,202,522.95 | 40,318,832.1 | 40,281,376.22 | - |
归属于母公司股东的净利润 | 5,202,522.95 | 40,318,832.1 | 40,281,376.22 | 34,520,989.96 |
(一)基本每股收益 | 0.06 | 0.47 | 0.46 | 0.4 |
(二)稀释每股收益 | 0.06 | 0.47 | 0.46 | 0.4 |
八、其他综合收益 | 1,314,696.92 | 724,060.15 | 1,405,127.36 | 1,658,568.74 |
归属于母公司股东的其他综合收益 | 1,314,696.92 | 724,060.15 | 1,405,127.36 | 1,658,568.74 |
九、综合收益总额 | 6,517,219.87 | 41,042,892.25 | 41,686,503.58 | 36,179,558.7 |
归属于母公司股东的综合收益总额 | 6,517,219.87 | 41,042,892.25 | 41,686,503.58 | 36,179,558.7 |
公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |