流通市值:9.21亿 | 总市值:29.35亿 | ||
流通股本:2309.96万 | 总股本:7360.94万 |
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 | 275,572,992.1 | 894,440,591.88 | 650,858,784.43 | 416,745,338.08 |
营业收入 | 275,572,992.1 | 894,440,591.88 | 650,858,784.43 | 416,745,338.08 |
二、营业总成本 | 268,843,954.98 | 848,783,192.74 | 598,393,363.15 | 385,335,923.94 |
营业成本 | 242,129,585.94 | 752,781,301 | 542,046,518.02 | 349,987,646.57 |
税金及附加 | 775,323.58 | 3,710,134.08 | 3,105,842.98 | 1,725,222.12 |
销售费用 | 3,599,188.89 | 10,563,151.65 | 7,053,243.04 | 4,622,776.52 |
管理费用 | 9,107,946.03 | 40,716,233.44 | 26,967,438.66 | 17,914,204.97 |
研发费用 | 10,050,644.31 | 38,949,318.47 | 19,619,289.36 | 14,247,389.95 |
财务费用 | 3,181,266.23 | 2,063,054.1 | -398,968.91 | -3,161,316.19 |
其中:利息费用 | 3,254,959.77 | 10,265,685.99 | 6,238,653.13 | 2,763,229.48 |
其中:利息收入 | 915,823.49 | 11,061,335.39 | 6,621,021.49 | 2,013,534.01 |
加:公允价值变动收益 | 939,633.63 | 581,050.31 | 1,209,638.04 | 746,037.36 |
加:投资收益 | 35,982.02 | 4,952,401.85 | 3,140,120.33 | 845,930.79 |
资产处置收益 | - | -154,130.3 | -154,220.29 | -197,886.26 |
资产减值损失(新) | -21,184.92 | -1,178,805.79 | -732,846.12 | -465,951.75 |
信用减值损失(新) | 268,758.78 | -1,833,113.26 | -2,215,966.69 | 228,516.47 |
其他收益 | 2,423,641.66 | 6,582,580.89 | 535,373.3 | 430,132.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,375,868.29 | 54,607,382.84 | 54,247,519.85 | 32,996,192.88 |
加:营业外收入 | 0.39 | 99,396.05 | 65,453.7 | 829.73 |
减:营业外支出 | 1,097.43 | 29,913.63 | 11,667.02 | 11,666.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,374,771.25 | 54,676,865.26 | 54,301,306.53 | 32,985,355.82 |
减:所得税费用 | -82,332.51 | 2,460,884.55 | 6,695,374 | 3,716,790.05 |
六、净利润 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 |
持续经营净利润 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 |
归属于母公司股东的净利润 | 10,457,103.76 | 52,215,980.71 | 47,605,932.53 | 29,268,565.77 |
(一)基本每股收益 | 0.14 | 0.71 | 0.65 | 0.4 |
(二)稀释每股收益 | 0.14 | 0.71 | 0.65 | 0.4 |
八、其他综合收益 | 10,112.56 | 106,581.44 | 188,086.87 | 220,912.5 |
归属于母公司股东的其他综合收益 | 10,112.56 | 106,581.44 | 188,086.87 | 220,912.5 |
九、综合收益总额 | 10,467,216.32 | 52,322,562.15 | 47,794,019.4 | 29,489,478.27 |
归属于母公司股东的综合收益总额 | 10,467,216.32 | 52,322,562.15 | 47,794,019.4 | 29,489,478.27 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |