流通市值:41.91亿 | 总市值:41.91亿 | ||
流通股本:3.18亿 | 总股本:3.18亿 |
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 | 221,223,249.97 | 1,052,969,983.77 | 669,684,356.24 | 412,828,982.15 |
营业收入 | 221,223,249.97 | 1,052,969,983.77 | 669,684,356.24 | 412,828,982.15 |
二、营业总成本 | 205,065,236.59 | 1,012,452,118.74 | 652,925,225.52 | 404,311,417.13 |
营业成本 | 170,399,484.24 | 822,050,965.97 | 521,228,373.89 | 319,808,288.32 |
税金及附加 | 1,828,835.56 | 11,640,525.46 | 8,325,186.57 | 6,094,392.08 |
销售费用 | 10,617,719.59 | 49,722,721.62 | 33,287,509.05 | 19,637,113.96 |
管理费用 | 10,750,682.36 | 59,636,742.31 | 42,379,766.83 | 28,864,926.48 |
研发费用 | 11,605,966.22 | 59,777,375.45 | 38,064,297.46 | 24,402,956.98 |
财务费用 | -137,451.38 | 9,623,787.93 | 9,640,091.72 | 5,503,739.31 |
其中:利息费用 | 5,226,507.33 | 21,267,068.27 | 16,273,385.23 | 11,277,610.98 |
其中:利息收入 | 3,292,500.91 | 9,950,282.21 | 4,239,983.1 | 3,574,112.37 |
加:公允价值变动收益 | 114,638.27 | -1,865,101.64 | -1,607,035.09 | -762,875.62 |
加:投资收益 | 165,393.94 | 15,760,517.63 | 12,846,490.57 | 8,975,212.06 |
资产处置收益 | 274.98 | 72,915.66 | 30,929.88 | -2,897.55 |
资产减值损失(新) | 57,592.36 | -103,125,528.24 | 324,662.41 | 260,629.2 |
信用减值损失(新) | 895,397.62 | -14,049,281.7 | 8,954,696.23 | 7,790,667.65 |
其他收益 | 1,290,633.43 | 10,348,211.1 | 7,962,424.14 | 5,986,106.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,681,943.98 | -52,340,402.16 | 45,271,298.86 | 30,764,406.92 |
加:营业外收入 | 92,992.81 | 3,136,340.9 | 1,842,666.58 | 1,351,744.88 |
减:营业外支出 | 1,047.16 | 168,592 | 155,117.62 | 117,549.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,773,889.63 | -49,372,653.26 | 46,958,847.82 | 31,998,602.04 |
减:所得税费用 | 672,709.21 | 4,360,679.31 | 3,481,859.18 | 2,697,276.74 |
六、净利润 | 18,101,180.42 | -53,733,332.57 | 43,476,988.64 | 29,301,325.3 |
持续经营净利润 | 18,101,180.42 | -53,733,332.57 | 43,492,827.39 | 29,301,325.3 |
终止经营净利润 | - | - | -15,838.75 | - |
归属于母公司股东的净利润 | 18,695,240.92 | -54,245,565.43 | 44,142,996.83 | 29,934,777.29 |
少数股东损益 | -594,060.5 | 512,232.86 | -666,008.19 | -633,451.99 |
(一)基本每股收益 | 0.06 | -0.17 | 0.14 | 0.09 |
(二)稀释每股收益 | 0.06 | -0.17 | 0.14 | 0.09 |
九、综合收益总额 | 18,101,180.42 | -53,733,332.57 | 43,476,988.64 | 29,301,325.3 |
归属于母公司股东的综合收益总额 | 18,695,240.92 | -54,245,565.43 | 44,142,996.83 | 29,934,777.29 |
归属于少数股东的综合收益总额 | -594,060.5 | 512,232.86 | -666,008.19 | -633,451.99 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |