流通市值:85.53亿 | 总市值:85.53亿 | ||
流通股本:3.20亿 | 总股本:3.20亿 |
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 | 259,480,721.97 | 771,416,211.07 | 498,367,134.46 | 318,866,434.59 |
营业收入 | 259,480,721.97 | 771,416,211.07 | 498,367,134.46 | 318,866,434.59 |
二、营业总成本 | 224,005,690.19 | 672,012,761.2 | 467,279,528.05 | 301,645,672.37 |
营业成本 | 168,480,588.84 | 418,224,827.71 | 309,292,041.07 | 194,922,537.98 |
税金及附加 | 1,680,116.05 | 7,905,458.46 | 5,033,416.72 | 3,081,574.77 |
销售费用 | 9,836,169.72 | 43,380,752 | 27,221,470.47 | 17,695,653.16 |
管理费用 | 16,649,803.7 | 65,267,088.43 | 43,041,295.06 | 29,225,404.5 |
研发费用 | 26,818,188.97 | 140,596,729.56 | 83,675,394.89 | 56,989,233.04 |
财务费用 | 540,822.91 | -3,362,094.96 | -984,090.16 | -268,731.08 |
其中:利息费用 | 2,719,486.6 | 6,338,046.96 | 4,558,666.35 | 2,957,845.64 |
其中:利息收入 | 2,247,878.99 | 9,736,594.12 | 5,581,356.87 | 3,260,401.15 |
加:公允价值变动收益 | - | -14,520,948.66 | - | - |
加:投资收益 | -3,150,881.71 | 15,034,474.62 | 183,851.64 | 1,680,464.45 |
资产处置收益 | -69,599.13 | 392,276.02 | 392,276.02 | - |
资产减值损失(新) | - | -29,870,903.7 | -9,940,870.15 | -9,940,870.15 |
信用减值损失(新) | 4,474,284.46 | -16,785,896.96 | -6,291,667.28 | -2,356,642.34 |
其他收益 | 5,906,194.5 | 21,369,822.33 | 12,534,378.03 | 11,052,887.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,635,029.9 | 75,022,273.52 | 27,965,574.67 | 17,656,601.38 |
加:营业外收入 | 9,446.51 | 3,292,273.97 | 3,192,556.72 | 24,033.91 |
减:营业外支出 | 61,280.14 | 1,042,112.83 | 781,843.06 | 76,593.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,583,196.27 | 77,272,434.66 | 30,376,288.33 | 17,604,041.37 |
减:所得税费用 | 1,948,971.74 | -249,198.85 | -124,292.58 | 1,450,207.93 |
六、净利润 | 40,634,224.53 | 77,521,633.51 | 30,500,580.91 | 16,153,833.44 |
持续经营净利润 | 40,634,224.53 | 77,521,633.51 | 30,500,580.91 | 16,153,833.44 |
归属于母公司股东的净利润 | 40,381,292.43 | 78,783,542.16 | 31,836,894.28 | 16,847,788.96 |
少数股东损益 | 252,932.1 | -1,261,908.65 | -1,336,313.37 | -693,955.52 |
(一)基本每股收益 | 0.13 | 0.25 | 0.12 | 0.07 |
(二)稀释每股收益 | 0.13 | 0.25 | 0.12 | 0.07 |
八、其他综合收益 | 72,506.12 | 353,301.54 | 83,454.15 | 10,455.52 |
归属于母公司股东的其他综合收益 | 72,506.12 | 353,301.54 | 83,454.15 | 10,455.52 |
九、综合收益总额 | 40,706,730.65 | 77,874,935.05 | 30,584,035.06 | 16,164,288.96 |
归属于母公司股东的综合收益总额 | 40,453,798.55 | 79,136,843.7 | 31,920,348.43 | 16,858,244.48 |
归属于少数股东的综合收益总额 | 252,932.1 | -1,261,908.65 | -1,336,313.37 | -693,955.52 |
公告日期 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |