流通市值:25.15亿 | 总市值:28.75亿 | ||
流通股本:2.46亿 | 总股本:2.81亿 |
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 | 119,011,506.79 | 477,930,881.67 | 355,470,041.83 | 215,747,853.69 |
营业收入 | 119,011,506.79 | 477,930,881.67 | 355,470,041.83 | 215,747,853.69 |
二、营业总成本 | 111,817,303.38 | 459,498,443.15 | 338,681,585.18 | 205,198,442.09 |
营业成本 | 92,403,734.61 | 372,240,058.03 | 269,323,788.11 | 160,610,291.82 |
税金及附加 | 1,221,570.82 | 4,850,581.38 | 3,631,366.1 | 1,416,447.91 |
销售费用 | 4,808,696.76 | 22,218,566.68 | 15,912,620.48 | 9,360,125.26 |
管理费用 | 6,202,983.45 | 28,055,504.14 | 27,892,269.43 | 20,203,478.83 |
研发费用 | 7,311,627.14 | 31,736,985.51 | 22,082,491.17 | 13,761,016.27 |
财务费用 | -131,309.4 | 396,747.41 | -160,950.11 | -152,918 |
其中:利息费用 | 703,026.42 | 4,046,319.69 | 3,015,805.49 | 1,903,668.16 |
其中:利息收入 | 580,169.91 | 2,784,522.46 | 2,194,810.94 | 1,685,964.58 |
加:公允价值变动收益 | - | 61,458.33 | 61,458.33 | 36,125 |
加:投资收益 | 984,793.06 | 553,204.69 | 272,039.39 | 134,915.07 |
资产减值损失(新) | -2,051,534.55 | -21,375,893.6 | -10,456,982.74 | -7,581,846.47 |
信用减值损失(新) | 45,517.4 | -16,656,648.5 | -1,603,815.09 | -651,907.68 |
其他收益 | 2,241,197.54 | 5,383,726.93 | 3,265,552.16 | 2,233,551.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,414,176.86 | -13,601,713.63 | 8,326,708.7 | 4,720,249.13 |
加:营业外收入 | 52,163.39 | 131,748.24 | 89,383.01 | 70,518.85 |
减:营业外支出 | 1,044.11 | 334,496.52 | 326,849.33 | 326,194.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,465,296.14 | -13,804,461.91 | 8,089,242.38 | 4,464,573.57 |
减:所得税费用 | 2,182,527.61 | 2,778,104.01 | 4,450,745.74 | 2,631,730.24 |
六、净利润 | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 |
持续经营净利润 | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 |
归属于母公司股东的净利润 | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 |
(一)基本每股收益 | 0.02 | -0.06 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.02 | -0.06 | 0.01 | 0.01 |
九、综合收益总额 | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 |
归属于母公司股东的综合收益总额 | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 |
公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |