流通市值:10.67亿 | 总市值:44.30亿 | ||
流通股本:1.16亿 | 总股本:4.80亿 |
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 | 100,908,023.23 | 969,345,748.46 | 404,342,087.19 | 252,748,128.41 |
营业收入 | 100,908,023.23 | 969,345,748.46 | 404,342,087.19 | 252,748,128.41 |
二、营业总成本 | 98,537,313.01 | 845,239,804.58 | 376,833,342.37 | 257,622,609.53 |
营业成本 | 55,399,404.07 | 600,037,480.77 | 234,118,610.56 | 148,429,607.31 |
税金及附加 | 1,182,718.66 | 10,034,077.43 | 4,515,150.2 | 2,686,395.17 |
销售费用 | 7,277,181.42 | 37,287,770.59 | 24,991,803.69 | 16,852,638.72 |
管理费用 | 33,259,112.01 | 150,311,464.66 | 96,822,241.44 | 63,109,748.65 |
研发费用 | 13,139,966.88 | 91,202,911.12 | 50,040,492.47 | 33,009,222.88 |
财务费用 | -11,721,070.03 | -43,633,899.99 | -33,654,955.99 | -6,465,003.2 |
其中:利息费用 | 40,642.62 | 320,784.35 | 53,633.14 | 44,249.56 |
其中:利息收入 | 11,969,188.2 | 45,254,769.26 | 34,154,663.86 | 6,680,091.99 |
加:投资收益 | 675,372.23 | 5,254,792.28 | 3,078,174.05 | 1,952,396.14 |
资产减值损失(新) | 406,260.17 | -3,881,175.82 | 439,803.26 | -120,901.37 |
信用减值损失(新) | 2,547,056.39 | -1,084,812.51 | 3,885,184.97 | 3,662,110.52 |
其他收益 | 855,422.12 | 5,614,285.59 | 3,434,121.6 | 2,908,919.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,854,821.13 | 130,009,033.42 | 38,346,028.7 | 3,528,043.51 |
加:营业外收入 | 400 | 37,237.96 | 149,644.72 | 35,268.17 |
减:营业外支出 | - | 91,592.59 | 24,200.57 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,855,221.13 | 129,954,678.79 | 38,471,472.85 | 3,563,311.68 |
减:所得税费用 | 3,085,308.29 | 14,013,108.53 | 8,246,970.29 | 2,208,514.09 |
六、净利润 | 3,769,912.84 | 115,941,570.26 | 30,224,502.56 | 1,354,797.59 |
持续经营净利润 | 3,769,912.84 | 115,941,570.26 | 30,224,502.56 | 1,354,797.59 |
归属于母公司股东的净利润 | 3,628,518.64 | 110,713,756.59 | 29,469,649.31 | 895,096.82 |
少数股东损益 | 141,394.2 | 5,227,813.67 | 754,853.25 | 459,700.77 |
(一)基本每股收益 | 0.01 | 0.23 | 0.06 | 0 |
(二)稀释每股收益 | 0.01 | 0.23 | 0.06 | 0 |
八、其他综合收益 | 137,387.67 | -2,160,337.57 | 56,187.03 | 143,243.39 |
归属于母公司股东的其他综合收益 | 103,040.76 | -2,157,753.18 | 42,140.27 | 107,432.54 |
九、综合收益总额 | 3,907,300.51 | 113,781,232.69 | 30,280,689.59 | 1,498,040.98 |
归属于母公司股东的综合收益总额 | 3,731,559.4 | 108,556,003.41 | 29,511,789.58 | 1,002,529.36 |
归属于少数股东的综合收益总额 | 175,741.11 | 5,225,229.28 | 768,900.01 | 495,511.62 |
公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |