流通市值:26.13亿 | 总市值:38.57亿 | ||
流通股本:2.18亿 | 总股本:3.22亿 |
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 | 170,660,339.68 | 681,594,931.31 | 522,056,564.45 | 321,842,729.39 |
营业收入 | 170,660,339.68 | 681,594,931.31 | 522,056,564.45 | 321,842,729.39 |
二、营业总成本 | 156,042,664.18 | 653,525,717.77 | 482,569,985.75 | 300,449,978.12 |
营业成本 | 123,974,525.82 | 504,703,142.69 | 379,852,095.61 | 236,012,211.72 |
税金及附加 | 1,599,982.43 | 7,173,388.48 | 5,497,226.83 | 3,449,595.48 |
销售费用 | 3,813,501.81 | 16,838,253.84 | 10,771,778.74 | 7,119,893.7 |
管理费用 | 14,343,591.37 | 58,789,144.6 | 40,720,584.02 | 28,045,192.16 |
研发费用 | 11,642,396.73 | 62,236,549.29 | 42,507,964.67 | 24,404,308.71 |
财务费用 | 668,666.02 | 3,785,238.87 | 3,220,335.88 | 1,418,776.35 |
其中:利息费用 | 902,727.17 | 4,879,799.39 | 3,847,061.14 | 2,329,041.8 |
其中:利息收入 | 584,457.64 | 1,077,956.35 | 688,662.28 | 869,050.4 |
加:公允价值变动收益 | - | -4,684,941.72 | - | - |
加:投资收益 | - | 0 | - | - |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | 3,566.25 | 0 | -22,605.24 | - |
资产处置收益 | -96,341.38 | -473,071.02 | 65,100.68 | -98.52 |
资产减值损失(新) | - | -6,077,533.97 | - | -79,547.94 |
信用减值损失(新) | 1,338,298.35 | -843,915.01 | -5,224,713.64 | -2,994,156.04 |
其他收益 | 4,555,215.88 | 4,524,730.6 | 2,000,298.27 | 1,776,776.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,418,414.6 | 20,514,482.42 | 36,304,658.77 | 20,095,725.07 |
加:营业外收入 | 74,610.33 | 885,968.08 | 319,485.22 | 70,335.03 |
减:营业外支出 | 31,059.16 | 228,654.32 | 330,549.71 | 296,051.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,461,965.77 | 21,171,796.18 | 36,293,594.28 | 19,870,008.54 |
减:所得税费用 | 3,480,350.24 | 3,676,472.79 | 1,607,921.25 | -709,311.91 |
六、净利润 | 16,981,615.53 | 17,495,323.39 | 34,685,673.03 | 20,579,320.45 |
持续经营净利润 | - | 17,495,323.39 | - | 20,579,320.45 |
归属于母公司股东的净利润 | 16,915,154.95 | 18,008,483.17 | 34,846,032.78 | 20,699,557.89 |
少数股东损益 | 66,460.58 | -513,159.78 | -160,359.75 | -120,237.44 |
(一)基本每股收益 | 0.05 | 0.06 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.05 | 0.06 | 0.12 | 0.07 |
八、其他综合收益 | - | 0 | - | - |
归属于母公司股东的其他综合收益 | - | 0 | - | - |
九、综合收益总额 | 16,981,615.53 | 17,495,323.39 | 34,685,673.03 | 20,579,320.45 |
归属于母公司股东的综合收益总额 | 16,915,154.95 | 18,008,483.17 | 34,846,032.78 | 20,699,557.89 |
归属于少数股东的综合收益总额 | 66,460.58 | -513,159.78 | -160,359.75 | -120,237.44 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |