流通市值:15.96亿 | 总市值:23.81亿 | ||
流通股本:7654.99万 | 总股本:1.14亿 |
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 | 111,457,656.75 | 481,047,822.26 | 359,737,712.73 | 218,902,690.7 |
营业收入 | 111,457,656.75 | 481,047,822.26 | 359,737,712.73 | 218,902,690.7 |
二、营业总成本 | 113,311,454.3 | 449,010,307.36 | 338,231,125.96 | 218,803,629.46 |
营业成本 | 87,542,142.13 | 339,774,075.72 | 255,168,461.29 | 158,965,870.86 |
税金及附加 | 1,167,609.06 | 4,955,984.44 | 3,571,470 | 1,895,877.33 |
销售费用 | 4,711,100.99 | 19,268,935.46 | 13,516,864.57 | 8,244,947.3 |
管理费用 | 10,163,243.07 | 45,168,742.02 | 35,370,544.55 | 28,405,362.96 |
研发费用 | 9,057,912.01 | 36,713,439.76 | 27,862,710.75 | 19,367,763.26 |
财务费用 | 669,447.04 | 3,129,129.96 | 2,741,074.8 | 1,923,807.75 |
其中:利息费用 | 993,746.24 | 4,572,168.97 | 3,536,295.77 | 2,395,880.45 |
其中:利息收入 | 269,831.16 | 1,243,315.59 | 924,327.89 | 570,153.33 |
加:公允价值变动收益 | - | 47,222.22 | - | - |
加:投资收益 | 101,928.46 | 186,106.39 | 124,230.39 | -14,205.89 |
资产处置收益 | - | -2,304,151.77 | -149,266.65 | -149,159.47 |
资产减值损失(新) | 457,211.63 | -9,605,649.87 | -1,921,106.61 | -2,248,686.5 |
信用减值损失(新) | 1,492,655.13 | -1,473,402.69 | -911,128.64 | 69,846.63 |
其他收益 | 2,079,755.59 | 5,856,663.91 | 2,442,892.3 | 1,772,697.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,277,753.26 | 24,744,303.09 | 21,092,207.56 | -470,446.78 |
加:营业外收入 | 18,881.77 | 77,204.42 | 37,579.21 | 31,153.32 |
减:营业外支出 | 60,450.16 | 435,720.41 | 532,036.9 | 436,503.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,236,184.87 | 24,385,787.1 | 20,597,749.87 | -875,796.62 |
减:所得税费用 | -801,152.38 | 722,026.51 | -2,227,453.4 | -4,090,917.91 |
六、净利润 | 3,037,337.25 | 23,663,760.59 | 22,825,203.27 | 3,215,121.29 |
持续经营净利润 | 3,037,337.25 | 23,663,760.59 | 22,825,203.27 | 3,215,121.29 |
归属于母公司股东的净利润 | 3,735,485.59 | 26,915,041.92 | 24,799,316.43 | 4,545,849.32 |
少数股东损益 | -698,148.34 | -3,251,281.33 | -1,974,113.16 | -1,330,728.03 |
(一)基本每股收益 | 0.03 | 0.24 | 0.23 | 0.04 |
(二)稀释每股收益 | 0.03 | 0.24 | 0.23 | 0.04 |
八、其他综合收益 | -224,302.8 | -267,820.89 | -214,280.49 | -69,855.96 |
归属于母公司股东的其他综合收益 | -224,302.8 | -267,820.89 | -214,280.49 | -69,855.96 |
九、综合收益总额 | 2,813,034.45 | 23,395,939.7 | 22,610,922.78 | 3,145,265.33 |
归属于母公司股东的综合收益总额 | 3,511,182.79 | 26,647,221.03 | 24,585,035.94 | 4,475,993.36 |
归属于少数股东的综合收益总额 | -698,148.34 | -3,251,281.33 | -1,974,113.16 | -1,330,728.03 |
公告日期 | 2024-04-25 | 2024-03-19 | 2023-10-17 | 2023-08-01 |
审计意见(境内) | 标准无保留意见 |