流通市值:21.77亿 | 总市值:32.66亿 | ||
流通股本:1.06亿 | 总股本:1.59亿 |
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 | 129,883,899.51 | 561,718,790.19 | 367,909,719.24 | 208,255,839.08 |
营业收入 | 129,883,899.51 | 561,718,790.19 | 367,909,719.24 | 208,255,839.08 |
二、营业总成本 | 118,082,412.4 | 480,384,227.8 | 337,985,520.99 | 202,007,919.17 |
营业成本 | 77,418,103.7 | 337,978,794.56 | 239,227,433.39 | 140,737,139.49 |
税金及附加 | 959,586.46 | 3,887,721.95 | 3,467,666.38 | 2,821,060.02 |
销售费用 | 2,024,103.71 | 6,083,833.16 | 6,304,798.55 | 4,397,813.73 |
管理费用 | 16,537,045.72 | 53,933,393.95 | 36,435,057.49 | 24,088,646.65 |
研发费用 | 21,418,316.46 | 82,647,173.07 | 58,527,733.78 | 37,225,421.82 |
财务费用 | -274,743.65 | -4,146,688.89 | -5,977,168.6 | -7,262,162.54 |
其中:利息费用 | 4,046,863.29 | 14,471,466.78 | 10,463,155.8 | 7,104,170.17 |
其中:利息收入 | 2,971,100.03 | 16,021,650.47 | 12,342,592.99 | 8,092,337.29 |
加:公允价值变动收益 | - | -858,655.54 | -3,062,822.21 | -6,248,268.05 |
加:投资收益 | -88,206.67 | 3,957,477.83 | 3,330,894.33 | 4,183,421.91 |
资产处置收益 | -112,916.7 | -137,694.89 | 4,057.65 | -4,746.11 |
资产减值损失(新) | -4,001,242.47 | -18,054,138.14 | -9,886,404.39 | -5,937,585.83 |
信用减值损失(新) | 3,495,599.8 | -3,381,910.29 | -1,282,995.35 | 2,388,851.97 |
其他收益 | 2,398,397.55 | 6,993,671.79 | 3,953,458.83 | 3,190,159.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,493,118.62 | 69,853,313.15 | 22,980,387.11 | 3,819,753.63 |
加:营业外收入 | 29,563.8 | 1,222,339.59 | 62,365.18 | 49,495.05 |
减:营业外支出 | 589.98 | 299,762.79 | 221,692.44 | 163,699.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,522,092.44 | 70,775,889.95 | 22,821,059.85 | 3,705,549.59 |
减:所得税费用 | -1,699,795.51 | 2,456,712.88 | 849,345.63 | -2,566,933.61 |
六、净利润 | 15,221,887.95 | 68,319,177.07 | 21,971,714.22 | 6,272,483.2 |
持续经营净利润 | 15,221,887.95 | 68,319,177.07 | 21,971,714.22 | 6,272,483.2 |
归属于母公司股东的净利润 | 14,672,292.08 | 58,771,613.84 | 23,208,293.14 | 10,232,197.52 |
少数股东损益 | 549,595.87 | 9,547,563.23 | -1,236,578.92 | -3,959,714.32 |
(一)基本每股收益 | 0.09 | 0.37 | 0.15 | 0.07 |
(二)稀释每股收益 | 0.09 | 0.37 | 0.15 | 0.06 |
八、其他综合收益 | 50,770.81 | 36,362.49 | 273,916.72 | 354,557.66 |
归属于母公司股东的其他综合收益 | 50,770.81 | 36,362.49 | 273,916.72 | 354,557.66 |
九、综合收益总额 | 15,272,658.76 | 68,355,539.56 | 22,245,630.94 | 6,627,040.86 |
归属于母公司股东的综合收益总额 | 14,723,062.89 | 58,807,976.33 | 23,482,209.86 | 10,586,755.18 |
归属于少数股东的综合收益总额 | 549,595.87 | 9,547,563.23 | -1,236,578.92 | -3,959,714.32 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |