流通市值:7.92亿 | 总市值:9.92亿 | ||
流通股本:6170.96万 | 总股本:7728.00万 |
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 | 74,214,934.88 | 440,296,823.43 | 245,399,367.94 | 158,177,787.95 |
营业收入 | 74,214,934.88 | 440,296,823.43 | 245,399,367.94 | 158,177,787.95 |
二、营业总成本 | 69,123,964.47 | 374,199,843.89 | 228,317,446.84 | 143,786,271.66 |
营业成本 | 42,732,883.34 | 251,351,016.99 | 144,724,281.37 | 90,555,972.98 |
税金及附加 | 166,170.56 | 1,624,835.27 | 876,877.75 | 541,072.76 |
销售费用 | 8,214,377.23 | 38,636,691.35 | 26,918,498.35 | 18,268,857.72 |
管理费用 | 5,847,539.66 | 31,008,761.85 | 20,598,788.05 | 12,524,475.9 |
研发费用 | 9,938,957.72 | 41,888,836.89 | 30,028,440.76 | 19,453,085.24 |
财务费用 | 2,224,035.96 | 9,689,701.54 | 5,170,560.56 | 2,442,807.06 |
其中:利息费用 | 1,068,808.88 | 5,720,793.34 | 3,254,737.86 | 1,740,563.31 |
其中:利息收入 | 1,786.33 | 510,631.94 | 424,566.93 | 279,070.97 |
加:投资收益 | 14,019.18 | 6,207.97 | -825.6 | 80,534.2 |
资产处置收益 | -27,102.91 | 2,015,903.15 | 252,208.82 | -49,085.24 |
资产减值损失(新) | -2,499,261.2 | -4,046,496.02 | -852,853.56 | -355,846.82 |
信用减值损失(新) | 161,386.62 | -23,532,128.36 | -8,754,956.17 | -6,627,210.33 |
其他收益 | 1,457,712.62 | 20,238,610.1 | 13,559,264.89 | 4,142,615.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,197,724.72 | 60,779,076.38 | 21,284,759.48 | 11,582,523.51 |
加:营业外收入 | 14.27 | 1,767.41 | - | - |
减:营业外支出 | - | 12,344.44 | 11,866.73 | 11,866.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,197,738.99 | 60,768,499.35 | 21,272,892.75 | 11,570,656.78 |
减:所得税费用 | -629,781.97 | 5,656,236.94 | -789,005.96 | -867,445.11 |
六、净利润 | 4,827,520.96 | 55,112,262.41 | 22,061,898.71 | 12,438,101.89 |
持续经营净利润 | 4,827,520.96 | 55,112,262.41 | 22,061,898.71 | 12,438,101.89 |
归属于母公司股东的净利润 | 6,411,807.78 | 55,145,954.56 | 21,867,487.72 | 12,356,150.2 |
少数股东损益 | -1,584,286.82 | -33,692.15 | 194,410.99 | 81,951.69 |
(一)基本每股收益 | 0.08 | 0.76 | 0.28 | 0.16 |
(二)稀释每股收益 | 0.08 | 0.75 | 0.28 | 0.16 |
九、综合收益总额 | 4,827,520.96 | 55,112,262.41 | 22,061,898.71 | 12,438,101.89 |
归属于母公司股东的综合收益总额 | 6,411,807.78 | 55,145,954.56 | 21,867,487.72 | 12,356,150.2 |
归属于少数股东的综合收益总额 | -1,584,286.82 | -33,692.15 | 194,410.99 | 81,951.69 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |