流通市值:15.98亿 | 总市值:25.31亿 | ||
流通股本:4746.03万 | 总股本:7520.00万 |
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 | 57,207,835.74 | 278,044,367.43 | 195,524,240.63 | 131,957,468.47 |
营业收入 | 57,207,835.74 | 278,044,367.43 | 195,524,240.63 | 131,957,468.47 |
二、营业总成本 | 53,297,538.19 | 246,865,416.62 | 173,392,188.21 | 117,955,951.08 |
营业成本 | 41,633,470.64 | 201,057,218.79 | 140,415,549.17 | 94,890,725.2 |
税金及附加 | 751,714.64 | 2,959,929.91 | 1,942,869.99 | 1,248,844.88 |
销售费用 | 1,039,443.6 | 5,540,289.43 | 5,013,721.21 | 4,131,782.64 |
管理费用 | 6,560,691.99 | 23,197,351.81 | 18,846,885.05 | 12,274,574.23 |
研发费用 | 3,652,217.84 | 14,729,901.3 | 8,124,707.1 | 6,520,943.85 |
财务费用 | -340,000.52 | -619,274.62 | -951,544.31 | -1,110,919.72 |
其中:利息费用 | 267,292.17 | 1,090,301.12 | 819,262.68 | 544,521.15 |
其中:利息收入 | 521,497.81 | 1,335,359.06 | 1,111,001.44 | 909,640.6 |
加:公允价值变动收益 | 3,403,627.78 | 72,181.98 | 2,729,025.58 | 50,222.22 |
加:投资收益 | 108,883.65 | 11,346,551.42 | 5,881,324.76 | 5,252,856.41 |
资产处置收益 | - | 126,746,786.6 | 127,275,662.16 | - |
资产减值损失(新) | - | -194,411.43 | - | - |
信用减值损失(新) | 750,627.08 | -458,785.4 | -22,645.64 | -198,018.72 |
其他收益 | 625,433.44 | 2,052,734.31 | 927,193.25 | 607,454.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,798,869.5 | 170,744,008.29 | 158,922,612.53 | 19,714,031.99 |
加:营业外收入 | - | 6,639.25 | 1,000 | - |
减:营业外支出 | 700 | 120,000 | 20,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,798,169.5 | 170,630,647.54 | 158,903,612.53 | 19,714,031.99 |
减:所得税费用 | 1,402,196.28 | 25,364,307.36 | 23,641,393.34 | 3,063,874.51 |
六、净利润 | 7,395,973.22 | 145,266,340.18 | 135,262,219.19 | 16,650,157.48 |
持续经营净利润 | 7,395,973.22 | 145,266,340.18 | 135,262,219.19 | 16,650,157.48 |
归属于母公司股东的净利润 | 7,975,025.46 | 146,012,383.36 | 135,732,151.48 | 16,748,207.79 |
少数股东损益 | -579,052.24 | -746,043.18 | -469,932.29 | -98,050.31 |
(一)基本每股收益 | 0.11 | 1.94 | 1.8 | 0.22 |
(二)稀释每股收益 | 0.11 | 1.94 | 1.8 | 0.22 |
九、综合收益总额 | 7,395,973.22 | 145,266,340.18 | 135,262,219.19 | 16,650,157.48 |
归属于母公司股东的综合收益总额 | 7,975,025.46 | 146,012,383.36 | 135,732,151.48 | 16,748,207.79 |
归属于少数股东的综合收益总额 | -579,052.24 | -746,043.18 | -469,932.29 | -98,050.31 |
公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-24 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |