流通市值:16.99亿 | 总市值:16.99亿 | ||
流通股本:1.20亿 | 总股本:1.20亿 |
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 | 112,879,873.18 | 518,948,207.4 | 359,506,014.9 | 200,822,492.38 |
营业收入 | 112,879,873.18 | 518,948,207.4 | 359,506,014.9 | 200,822,492.38 |
二、营业总成本 | 101,185,674.49 | 491,913,478.79 | 350,085,101.9 | 210,484,639.01 |
营业成本 | 69,207,381.13 | 348,363,385.78 | 247,121,142.48 | 142,488,687.72 |
税金及附加 | 824,825.34 | 3,513,158.21 | 2,597,500.82 | 1,418,571.08 |
销售费用 | 13,032,461.6 | 68,937,177.36 | 50,497,894.37 | 33,463,923.01 |
管理费用 | 8,317,281.96 | 31,224,669.71 | 23,332,866.31 | 16,428,103.82 |
研发费用 | 6,754,940.43 | 29,487,416.84 | 20,888,497.42 | 13,864,829.44 |
财务费用 | 3,048,784.03 | 10,387,670.89 | 5,647,200.5 | 2,820,523.94 |
其中:利息费用 | 3,464,360.63 | 10,190,143.12 | 7,683,051.58 | 3,821,630.48 |
其中:利息收入 | 487,422.24 | 1,404,981.46 | 1,924,529.04 | 849,512.59 |
加:公允价值变动收益 | 6,642,127.18 | 13,003,578.02 | 11,852,541.09 | 11,032,377.23 |
加:投资收益 | 2,455,820.46 | 21,766,506.39 | 12,237,910.58 | 6,022,749.52 |
资产处置收益 | -9,654.12 | 49,674.45 | 90,223.7 | 43,841.53 |
资产减值损失(新) | -389,197.11 | -5,413,492.08 | -2,350,027.81 | -1,856,909.8 |
信用减值损失(新) | 254,345.81 | -5,436,949.71 | -2,910,723.44 | 364,514.03 |
其他收益 | 584,529.96 | 8,271,674.34 | 5,198,964.43 | 2,428,966.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,232,170.87 | 59,275,720.02 | 33,539,801.55 | 8,373,392.49 |
加:营业外收入 | 73,500 | - | - | - |
减:营业外支出 | 20,000 | 455,364.4 | 58,471.57 | 58,671.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,285,670.87 | 58,820,355.62 | 33,481,329.98 | 8,314,720.92 |
减:所得税费用 | 1,303,617.52 | 7,146,729.05 | 4,898,375.93 | 554,606.16 |
六、净利润 | 19,982,053.35 | 51,673,626.57 | 28,582,954.05 | 7,760,114.76 |
持续经营净利润 | 19,982,053.35 | 51,673,626.57 | 28,582,954.05 | 7,760,114.76 |
归属于母公司股东的净利润 | 19,982,053.35 | 51,673,626.57 | 28,582,954.05 | 7,760,114.76 |
(一)基本每股收益 | 0.17 | 0.44 | 0.24 | 0.06 |
(二)稀释每股收益 | 0.17 | 0.43 | 0.24 | 0.06 |
九、综合收益总额 | 19,982,053.35 | 51,673,626.57 | 28,582,954.05 | 7,760,114.76 |
归属于母公司股东的综合收益总额 | 19,982,053.35 | 51,673,626.57 | 28,582,954.05 | 7,760,114.76 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |