流通市值:35.54亿 | 总市值:51.27亿 | ||
流通股本:2.94亿 | 总股本:4.25亿 |
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 | 261,185,656.84 | 1,215,775,044.39 | 842,919,047.33 | 515,649,909.73 |
营业收入 | 261,185,656.84 | 1,215,775,044.39 | 842,919,047.33 | 515,649,909.73 |
二、营业总成本 | 262,885,415.26 | 1,208,176,642.74 | 849,717,401.22 | 525,889,932.43 |
营业成本 | 177,369,525.61 | 835,306,339.89 | 586,855,074.87 | 357,490,244.54 |
税金及附加 | 1,341,378.62 | 5,540,619.6 | 3,772,596.79 | 2,391,773.17 |
销售费用 | 7,070,220.38 | 29,521,703.62 | 20,130,089.24 | 13,266,699.81 |
管理费用 | 11,529,206.2 | 67,833,722.05 | 51,512,934.66 | 36,339,712.68 |
研发费用 | 71,362,422.98 | 306,165,036.78 | 211,399,295.78 | 134,370,468.07 |
财务费用 | -5,787,338.53 | -36,190,779.2 | -23,952,590.12 | -17,968,965.84 |
其中:利息费用 | 150,400.51 | 572,127.82 | 473,260.08 | 325,566.95 |
其中:利息收入 | 7,645,037.5 | 37,128,498.66 | 23,893,468.95 | 17,615,208.09 |
加:投资收益 | -2,339,937.96 | -11,266,452.67 | -5,064,083.44 | -2,942,323.57 |
资产处置收益 | 164,338.4 | 123,572.48 | - | - |
资产减值损失(新) | -2,217,655.16 | -4,427,376.98 | -1,650,178.26 | -5,015,228.2 |
信用减值损失(新) | 1,510,987.12 | -2,236,479.72 | -1,974,379.4 | -816,112.75 |
其他收益 | 8,617,387 | 42,925,016.95 | 29,748,262.61 | 20,743,808.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,035,360.98 | 32,716,681.71 | 14,261,267.62 | 1,730,120.86 |
加:营业外收入 | 20,000 | 112,000 | 99,000 | 99,000 |
减:营业外支出 | 44.7 | 264,365.95 | 97,723.87 | 12,511.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,055,316.28 | 32,564,315.76 | 14,262,543.75 | 1,816,609.74 |
减:所得税费用 | 53,826.3 | 3,332,844.26 | -1,369,235.16 | -238,922.35 |
六、净利润 | 4,001,489.98 | 29,231,471.5 | 15,631,778.91 | 2,055,532.09 |
持续经营净利润 | 4,001,489.98 | 29,231,471.5 | 15,631,778.91 | 2,055,532.09 |
归属于母公司股东的净利润 | 3,962,487.41 | 29,373,348.62 | 15,738,286.59 | 2,081,349.15 |
少数股东损益 | 39,002.57 | -141,877.12 | -106,507.68 | -25,817.06 |
(一)基本每股收益 | 0.01 | 0.07 | 0.04 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.07 | 0.04 | 0.01 |
九、综合收益总额 | 4,001,489.98 | 29,231,471.5 | 15,631,778.91 | 2,055,532.09 |
归属于母公司股东的综合收益总额 | 3,962,487.41 | 29,373,348.62 | 15,738,286.59 | 2,081,349.15 |
归属于少数股东的综合收益总额 | 39,002.57 | -141,877.12 | -106,507.68 | -25,817.06 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |