流通市值:22.65亿 | 总市值:22.65亿 | ||
流通股本:1.18亿 | 总股本:1.18亿 |
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 | 134,141,876.04 | 853,885,451.73 | 528,657,399.28 | 397,772,842.66 |
营业收入 | 134,141,876.04 | 853,885,451.73 | 528,657,399.28 | 397,772,842.66 |
二、营业总成本 | 133,496,756.91 | 772,522,767.91 | 487,496,587.49 | 358,480,512.06 |
营业成本 | 104,799,344.95 | 657,894,034.26 | 405,997,835.55 | 308,772,961.76 |
税金及附加 | 2,174,379.29 | 9,817,631.59 | 5,009,912.91 | 2,186,069.57 |
销售费用 | 2,028,668.49 | 11,862,489.42 | 13,417,532.57 | 5,636,175.08 |
管理费用 | 11,825,265.09 | 49,182,318.46 | 30,794,087.66 | 20,036,284.07 |
研发费用 | 10,629,774.26 | 38,816,274.27 | 28,323,185.44 | 19,841,709.57 |
财务费用 | 2,039,324.83 | 4,950,019.91 | 3,954,033.36 | 2,007,312.01 |
其中:利息费用 | 1,524,173.9 | 5,032,168.98 | 3,411,114.36 | 2,129,780.18 |
其中:利息收入 | 304,193.69 | 499,401.74 | 363,503.44 | -250,465.47 |
加:公允价值变动收益 | -670,418.19 | 7,621,191.73 | 513,207.25 | 582,911.63 |
加:投资收益 | 1,826,347 | 8,378,757.34 | 6,917,935.93 | 5,228,814.23 |
资产处置收益 | 79,563.3 | -14,293.52 | - | - |
资产减值损失(新) | -466,321.29 | -5,235,976.12 | -2,473,540.29 | -2,411,169.74 |
信用减值损失(新) | 4,978,031.44 | -10,638,161.2 | -9,240,394.43 | -11,025,647.13 |
其他收益 | 3,116,909.89 | 8,724,184.57 | 932,609.39 | 624,262.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,509,231.28 | 90,198,386.62 | 37,810,629.64 | 32,291,501.78 |
加:营业外收入 | 602,503.36 | 3,366,428.51 | 5,335,340.13 | 3,289,819.68 |
减:营业外支出 | 904,410.27 | 1,018,807.95 | 296,386.15 | 304,748.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,207,324.37 | 92,546,007.18 | 42,849,583.62 | 35,276,572.96 |
减:所得税费用 | 2,475,614.31 | 10,782,221.19 | 4,755,003.77 | 3,562,052.45 |
六、净利润 | 6,731,710.06 | 81,763,785.99 | 38,094,579.85 | 31,714,520.51 |
持续经营净利润 | 6,731,710.06 | 81,763,785.99 | 38,094,579.85 | 31,714,520.51 |
归属于母公司股东的净利润 | 4,276,331.11 | 81,805,855.07 | 37,822,601.59 | 31,218,306.16 |
少数股东损益 | 2,455,378.95 | -42,069.08 | 271,978.26 | 496,214.35 |
(一)基本每股收益 | 0.04 | 0.69 | 0.32 | 0.27 |
(二)稀释每股收益 | 0.04 | 0.69 | 0.32 | 0.27 |
九、综合收益总额 | 6,731,710.06 | 81,763,785.99 | 38,094,579.85 | 31,714,520.51 |
归属于母公司股东的综合收益总额 | 4,276,331.11 | 81,805,855.07 | 37,822,601.59 | 31,218,306.16 |
归属于少数股东的综合收益总额 | 2,455,378.95 | -42,069.08 | 271,978.26 | 496,214.35 |
公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |