流通市值:16.23亿 | 总市值:18.71亿 | ||
流通股本:1.30亿 | 总股本:1.50亿 |
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 | 101,302,385.32 | 624,002,227.06 | 442,027,143 | 257,674,373.88 |
营业收入 | 101,302,385.32 | 624,002,227.06 | 442,027,143 | 257,674,373.88 |
二、营业总成本 | 105,233,303.47 | 588,074,422.27 | 422,346,651.49 | 243,467,145.28 |
营业成本 | 68,773,944.86 | 412,326,183.77 | 292,695,080.67 | 166,411,193.83 |
税金及附加 | 818,321.2 | 5,547,273.76 | 3,392,973.35 | 1,875,235.73 |
销售费用 | 15,448,610.68 | 80,823,850.82 | 57,467,704.91 | 34,745,593.39 |
管理费用 | 11,097,139.68 | 50,046,082.66 | 44,721,411.54 | 25,362,667.34 |
研发费用 | 10,000,940.12 | 40,435,996.89 | 24,835,214.53 | 15,508,421.9 |
财务费用 | -905,653.07 | -1,104,965.63 | -765,733.51 | -435,966.91 |
其中:利息费用 | 114,879.28 | 424,416.33 | 119,336.89 | 95,381.84 |
其中:利息收入 | 1,080,874.57 | 1,621,214.28 | 913,805.83 | 555,680.4 |
加:公允价值变动收益 | - | -45,000,000 | - | - |
加:投资收益 | -635,975.65 | 1,112,596.96 | 1,100,723.59 | 714,158.34 |
资产处置收益 | - | 12,711.83 | 12,711.83 | 12,711.83 |
资产减值损失(新) | - | -2,567,759.97 | - | - |
信用减值损失(新) | 2,090,825.52 | -895,659.88 | -4,619,440.53 | -2,705,031.34 |
其他收益 | 7,199,766.26 | 20,130,694.44 | 12,535,900.68 | 8,561,626.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,723,697.98 | 8,720,388.17 | 28,710,387.08 | 20,790,693.96 |
加:营业外收入 | 92,235 | 134,343.86 | 169,865.75 | 121,264.39 |
减:营业外支出 | 35,224.25 | 79,260.99 | 30,067.4 | 10,361.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,780,708.73 | 8,775,471.04 | 28,850,185.43 | 20,901,596.56 |
减:所得税费用 | 919,324.68 | -620,892.65 | 1,487,538.54 | 1,277,121.7 |
六、净利润 | 3,861,384.05 | 9,396,363.69 | 27,362,646.89 | 19,624,474.86 |
持续经营净利润 | 3,861,384.05 | 9,396,363.69 | 27,362,646.89 | 19,624,474.86 |
归属于母公司股东的净利润 | 4,270,304.4 | 7,620,588.54 | 25,527,284.88 | 18,134,627.73 |
少数股东损益 | -408,920.35 | 1,775,775.15 | 1,835,362.01 | 1,489,847.13 |
(一)基本每股收益 | 0.03 | 0.05 | 0.17 | 0.12 |
(二)稀释每股收益 | 0.03 | 0.05 | 0.17 | 0.12 |
九、综合收益总额 | 3,861,384.05 | 9,396,363.69 | 27,362,646.89 | 19,624,474.86 |
归属于母公司股东的综合收益总额 | 4,270,304.4 | 7,620,588.54 | 25,527,284.88 | 18,134,627.73 |
归属于少数股东的综合收益总额 | -408,920.35 | 1,775,775.15 | 1,835,362.01 | 1,489,847.13 |
公告日期 | 2024-04-20 | 2024-04-10 | 2023-10-31 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |