流通市值:12.48亿 | 总市值:136.00亿 | ||
流通股本:3670.77万 | 总股本:4.00亿 |
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 | 85,120,141.01 | 404,175,854.21 | 267,953,834.82 | 176,365,681.54 |
营业收入 | 85,120,141.01 | 404,175,854.21 | 267,953,834.82 | 176,365,681.54 |
二、营业总成本 | 83,007,497.02 | 371,585,896.3 | 247,384,960.74 | 161,264,239.46 |
营业成本 | 43,124,579.52 | 215,020,941.83 | 135,217,056.93 | 88,534,864.14 |
税金及附加 | 793,956.05 | 4,145,425 | 2,756,455.73 | 1,883,605.79 |
销售费用 | 11,032,730.06 | 46,484,880.18 | 34,964,119.55 | 22,967,928.21 |
管理费用 | 8,184,586.59 | 32,543,386.78 | 22,865,333.81 | 14,500,953.65 |
研发费用 | 22,978,771.52 | 78,171,087.34 | 55,349,305.35 | 35,370,816.85 |
财务费用 | -3,107,126.72 | -4,779,824.83 | -3,767,310.63 | -1,993,929.18 |
其中:利息费用 | 86,509.83 | 569,197.5 | 240,253.61 | 176,601.55 |
其中:利息收入 | 3,258,880.58 | 5,523,121.32 | 3,848,812.57 | 1,851,116.75 |
加:公允价值变动收益 | - | - | 0 | 0 |
加:投资收益 | -316,499.09 | 1,854,918.21 | -1,200,565.54 | -1,312,849.51 |
资产处置收益 | 0 | 99,681.88 | 0 | 0 |
资产减值损失(新) | 16,308.45 | -5,442,797.58 | -1,198,571.87 | -1,179,447.15 |
信用减值损失(新) | -858,078.2 | -6,010,581.52 | -2,949,171.07 | -2,532,337.72 |
其他收益 | 4,461,590.61 | 30,921,238.91 | 15,421,637.9 | 11,636,257.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,415,965.76 | 54,012,417.81 | 30,642,203.5 | 21,713,065.45 |
加:营业外收入 | 0 | 501,005.2 | 5,991.99 | 5,028.1 |
减:营业外支出 | 0 | 16,852.12 | 6,259.98 | 76.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,415,965.76 | 54,496,570.89 | 30,641,935.51 | 21,718,017.13 |
减:所得税费用 | 1,140,211.06 | 3,199,439.27 | 1,718,080.34 | 1,598,595.1 |
六、净利润 | 4,275,754.7 | 51,297,131.62 | 28,923,855.17 | 20,119,422.03 |
持续经营净利润 | 4,275,754.7 | 51,297,131.62 | 28,923,855.17 | 20,119,422.03 |
归属于母公司股东的净利润 | 4,723,754.69 | 51,364,685.59 | 29,160,167.44 | 20,275,573.54 |
少数股东损益 | -447,999.99 | -67,553.97 | -236,312.27 | -156,151.51 |
(一)基本每股收益 | 0.01 | 0.14 | 0.08 | 0.06 |
(二)稀释每股收益 | 0.01 | 0.14 | 0.08 | 0.06 |
八、其他综合收益 | 978.85 | 26,243,988.84 | 25,716,248.75 | 17,365,124.36 |
归属于母公司股东的其他综合收益 | 978.85 | 26,243,988.84 | 25,716,248.75 | 17,365,124.36 |
九、综合收益总额 | 4,276,733.55 | 77,541,120.46 | 54,640,103.92 | 37,484,546.39 |
归属于母公司股东的综合收益总额 | 4,724,733.54 | 77,608,674.43 | 54,876,416.19 | 37,640,697.9 |
归属于少数股东的综合收益总额 | -447,999.99 | -67,553.97 | -236,312.27 | -156,151.51 |
公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |