流通市值:4.95亿 | 总市值:19.79亿 | ||
流通股本:2561.19万 | 总股本:1.02亿 |
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 | 90,518,896.23 | 435,060,319.09 | 319,659,704.48 | 206,850,319.25 |
营业收入 | 90,518,896.23 | 435,060,319.09 | 319,659,704.48 | 206,850,319.25 |
二、营业总成本 | 88,403,848.17 | 406,041,142.79 | 291,795,877.98 | 188,642,936.85 |
营业成本 | 72,734,005.11 | 335,250,690.35 | 243,628,163.58 | 157,427,603.67 |
税金及附加 | 812,683.71 | 3,244,799.81 | 2,103,462.29 | 1,245,380.03 |
销售费用 | 4,150,977.66 | 18,403,811.91 | 13,422,008.76 | 8,233,491.96 |
管理费用 | 7,705,009.94 | 31,816,544.55 | 23,033,896.06 | 16,556,675.32 |
研发费用 | 7,738,558.29 | 32,321,446.61 | 21,582,979.86 | 13,461,519.38 |
财务费用 | -4,737,386.54 | -14,996,150.44 | -11,974,632.57 | -8,281,733.51 |
其中:利息费用 | 718,174.89 | 2,880,699.05 | 2,558,194.63 | 1,617,976.09 |
其中:利息收入 | 5,275,107.54 | 17,819,429.7 | 14,325,509.61 | 9,673,477.37 |
加:投资收益 | 11,029.13 | 4,011.75 | 2,331.64 | 1,439.35 |
资产处置收益 | 440.88 | 16,272,129.72 | 16,108,183.71 | 15,552,762.78 |
资产减值损失(新) | -826,576.5 | -4,387,995.18 | -4,875,877.16 | -4,008,883.41 |
信用减值损失(新) | 302,676.72 | -1,210,840.11 | -3,177,673.48 | -1,622,726.04 |
其他收益 | 1,710,841.9 | 7,794,748.82 | 4,281,658.55 | 3,047,393.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,313,460.19 | 47,491,231.3 | 40,202,449.76 | 31,177,368.67 |
加:营业外收入 | 54,870.07 | 113,968.06 | 36,613.17 | 5,706.29 |
减:营业外支出 | 109,725.64 | 1,346,289.85 | 266,140.4 | 10,573.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,258,604.62 | 46,258,909.51 | 39,972,922.53 | 31,172,501.23 |
减:所得税费用 | -1,003,858.29 | 1,274,865.04 | 1,819,817.96 | 1,971,973.53 |
六、净利润 | 4,262,462.91 | 44,984,044.47 | 38,153,104.57 | 29,200,527.7 |
持续经营净利润 | 4,262,462.91 | 44,984,044.47 | 38,153,104.57 | 29,200,527.7 |
归属于母公司股东的净利润 | 3,921,207.28 | 42,811,968.52 | 35,252,461.38 | 27,072,185.69 |
少数股东损益 | 341,255.63 | 2,172,075.95 | 2,900,643.19 | 2,128,342.01 |
(一)基本每股收益 | 0.04 | 0.42 | 0.34 | 0.26 |
(二)稀释每股收益 | 0.04 | 0.42 | 0.34 | 0.26 |
九、综合收益总额 | 4,262,462.91 | 44,984,044.47 | 38,153,104.57 | 29,200,527.7 |
归属于母公司股东的综合收益总额 | 3,921,207.28 | 42,811,968.52 | 35,252,461.38 | 27,072,185.69 |
归属于少数股东的综合收益总额 | 341,255.63 | 2,172,075.95 | 2,900,643.19 | 2,128,342.01 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |