流通市值:17.54亿 | 总市值:46.05亿 | ||
流通股本:7870.98万 | 总股本:2.07亿 |
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 | 150,785,710.88 | 720,674,938.04 | 505,052,571.66 | 298,577,433.98 |
营业收入 | 150,785,710.88 | 720,674,938.04 | 505,052,571.66 | 298,577,433.98 |
二、营业总成本 | 148,798,588.58 | 698,629,896.05 | 486,930,182.08 | 293,869,898.92 |
营业成本 | 111,104,571.91 | 579,499,995.6 | 401,727,419.44 | 241,040,851.5 |
税金及附加 | 1,531,243.12 | 6,596,309.88 | 5,295,209 | 3,532,857.13 |
销售费用 | 4,676,569.93 | 18,996,832.48 | 13,980,082.3 | 8,097,288.64 |
管理费用 | 16,107,533.52 | 42,069,813.07 | 27,482,267.83 | 17,525,515.79 |
研发费用 | 14,742,720.26 | 46,947,149.36 | 33,400,575.3 | 20,966,917.06 |
财务费用 | 635,949.84 | 4,519,795.66 | 5,044,628.21 | 2,706,468.8 |
其中:利息费用 | 3,536,430.96 | 10,037,602.79 | 5,484,471.06 | 3,891,678.51 |
其中:利息收入 | 2,529,752.49 | 5,966,678.14 | 1,974,568.41 | 1,221,179.41 |
加:公允价值变动收益 | 262,349.31 | 603,071.92 | 106,068.64 | 220,270.13 |
加:投资收益 | 1,638,191.09 | 7,351,879.84 | 6,992,115.89 | 4,429,332.88 |
资产处置收益 | - | -114,370.73 | -114,451.13 | -114,216.62 |
资产减值损失(新) | -2,038,548.57 | -13,834,345.9 | -9,050,363.58 | -11,483,791.02 |
信用减值损失(新) | 985,481.23 | -2,956,957.85 | -1,574,735.48 | -2,906,747.4 |
其他收益 | 2,974,454.14 | 9,098,680.87 | 7,755,176.64 | 6,594,669.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,809,049.5 | 22,193,000.14 | 22,236,200.56 | 1,447,052.21 |
加:营业外收入 | 0.3 | 5,051,586.63 | 0.43 | 1,175.07 |
减:营业外支出 | - | 75,079.13 | 35,460.61 | 21,018.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,809,049.8 | 27,169,507.64 | 22,200,740.38 | 1,427,208.43 |
减:所得税费用 | 1,410,014.28 | -1,952,868.39 | -356,587.19 | -894,335.98 |
六、净利润 | 4,399,035.52 | 29,122,376.03 | 22,557,327.57 | 2,321,544.41 |
持续经营净利润 | - | 29,122,376.03 | 22,557,327.57 | 2,321,544.41 |
归属于母公司股东的净利润 | 4,399,035.52 | 30,998,055.03 | 24,433,006.57 | 4,197,223.41 |
少数股东损益 | - | -1,875,679 | -1,875,679 | -1,875,679 |
(一)基本每股收益 | 0.02 | 0.15 | 0.12 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.15 | 0.12 | 0.02 |
八、其他综合收益 | -1,250,389.92 | 371,303.85 | 422,139.52 | 508,743.21 |
归属于母公司股东的其他综合收益 | -1,250,389.92 | 371,303.85 | 422,139.52 | 508,743.21 |
九、综合收益总额 | 3,148,645.6 | 29,493,679.88 | 22,979,467.09 | 2,830,287.62 |
归属于母公司股东的综合收益总额 | 3,148,645.6 | 31,369,358.88 | 24,855,146.09 | 4,705,966.62 |
归属于少数股东的综合收益总额 | - | -1,875,679 | -1,875,679 | -1,875,679 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-21 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |