流通市值:4.96亿 | 总市值:19.84亿 | ||
流通股本:1717.17万 | 总股本:6868.69万 |
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 | 170,496,806.34 | 713,961,869.55 | 538,872,127.96 | 338,135,394.83 |
营业收入 | 170,496,806.34 | 713,961,869.55 | 538,872,127.96 | 338,135,394.83 |
二、营业总成本 | 165,243,373.41 | 664,733,407.28 | 494,654,588.43 | 305,693,408.83 |
营业成本 | 150,332,683.91 | 606,687,909.05 | 458,550,976.57 | 285,784,009.01 |
税金及附加 | 188,832.96 | 755,513.7 | 558,433.71 | 406,167.25 |
销售费用 | 4,989,511.44 | 12,953,840.95 | 7,682,506.97 | 5,943,956.74 |
管理费用 | 6,398,314.15 | 27,336,326.06 | 19,560,606.04 | 11,511,376.11 |
研发费用 | 4,725,346.01 | 23,219,371.76 | 14,047,480.04 | 8,498,262.33 |
财务费用 | -1,391,315.06 | -6,219,554.24 | -5,745,414.9 | -6,450,362.61 |
其中:利息费用 | 222,295.24 | 964,161.08 | 779,463.61 | 575,797.97 |
其中:利息收入 | 1,583,243.51 | 3,946,297.88 | 1,682,490.49 | 648,133.31 |
加:公允价值变动收益 | - | -1,073,627 | -119,227.93 | -202,566.38 |
加:投资收益 | -4,460.68 | 592,289.4 | 355,360.87 | 543,567.81 |
资产处置收益 | - | 576,577.08 | - | - |
资产减值损失(新) | -390,803.32 | -2,616,971.59 | -889,898.05 | -889,898.05 |
信用减值损失(新) | 68,170.88 | -786,145.69 | -895,306.79 | -615,023.42 |
其他收益 | 137,436.12 | 3,273,541.2 | 2,903,773.97 | 2,853,422.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,063,775.93 | 49,194,125.67 | 45,572,241.6 | 34,131,488.72 |
加:营业外收入 | 2,922.22 | 270 | 32,307.16 | 250 |
减:营业外支出 | 116,076.42 | 639,604.43 | 398,665.86 | 188,558.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,950,621.73 | 48,554,791.24 | 45,205,882.9 | 33,943,180.31 |
减:所得税费用 | 304,232.86 | 4,219,615.4 | 4,934,353.69 | 3,574,652.42 |
六、净利润 | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 |
持续经营净利润 | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 |
归属于母公司股东的净利润 | 3,588,001.99 | 35,232,972.78 | 32,357,083.34 | 24,897,438.12 |
少数股东损益 | 1,058,386.88 | 9,102,203.06 | 7,914,445.87 | 5,471,089.77 |
(一)基本每股收益 | 0.05 | 0.57 | 0.55 | 0.48 |
(二)稀释每股收益 | 0.05 | 0.57 | 0.55 | 0.48 |
九、综合收益总额 | 4,646,388.87 | 44,335,175.84 | 40,271,529.21 | 30,368,527.89 |
归属于母公司股东的综合收益总额 | 3,588,001.99 | 35,232,972.78 | 32,357,083.34 | 24,897,438.12 |
归属于少数股东的综合收益总额 | 1,058,386.88 | 9,102,203.06 | 7,914,445.87 | 5,471,089.77 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |