流通市值:5.42亿 | 总市值:8.62亿 | ||
流通股本:8569.38万 | 总股本:1.36亿 |
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 | 146,736,534.13 | 536,047,845.72 | 389,920,799.99 | 254,800,015.14 |
营业收入 | 146,736,534.13 | 536,047,845.72 | 389,920,799.99 | 254,800,015.14 |
二、营业总成本 | 137,638,791.69 | 511,535,721.16 | 361,173,949.35 | 236,015,470.62 |
营业成本 | 125,489,007.98 | 459,149,092.25 | 324,678,676.05 | 211,360,848.23 |
税金及附加 | 811,278.57 | 3,264,715.28 | 2,583,606.28 | 1,793,750.86 |
销售费用 | 1,826,613.98 | 5,505,791.49 | 4,785,292.66 | 3,300,323.81 |
管理费用 | 4,284,094.28 | 18,980,839.83 | 12,514,111.41 | 8,371,194.26 |
研发费用 | 4,747,355.19 | 19,776,996.11 | 13,395,397.58 | 9,426,511.3 |
财务费用 | 480,441.69 | 4,858,286.2 | 3,216,865.37 | 1,762,842.16 |
其中:利息费用 | 1,905,921.74 | 6,768,716.89 | - | - |
其中:利息收入 | 1,144,867.79 | 2,382,799.59 | - | - |
加:公允价值变动收益 | - | 1,860,316.6 | - | - |
加:投资收益 | -351,925.39 | -233,981.16 | - | - |
资产减值损失(新) | - | -10,036,107.8 | - | - |
信用减值损失(新) | -791,204.56 | -71,668.41 | -1,178,283.77 | -1,065,986.5 |
其他收益 | 4,029,419.73 | 5,526,182.72 | 4,413,178.51 | 2,927,817.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,984,032.22 | 21,556,866.51 | 31,981,745.38 | 20,646,375.06 |
加:营业外收入 | - | 2,616,929.09 | 2,528,794.42 | 2,500,000 |
减:营业外支出 | 58,135 | 231,022.76 | 103,155.25 | 103,155.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,925,897.22 | 23,942,772.84 | 34,407,384.55 | 23,043,219.81 |
减:所得税费用 | 1,051,613.23 | 3,639,778.21 | 3,653,389.22 | 2,480,409.63 |
六、净利润 | 10,874,283.99 | 20,302,994.63 | 30,753,995.33 | 20,562,810.18 |
持续经营净利润 | - | 20,302,994.63 | - | - |
归属于母公司股东的净利润 | 10,910,255.62 | 20,374,178.71 | 30,135,361.33 | 20,322,646.72 |
少数股东损益 | -35,971.63 | -71,184.08 | 618,634 | 240,163.46 |
(一)基本每股收益 | 0.08 | 0.15 | 0.22 | 0.15 |
九、综合收益总额 | - | 20,302,994.63 | 30,753,995.33 | 20,562,810.18 |
归属于母公司股东的综合收益总额 | - | 20,374,178.71 | 30,135,361.33 | 20,322,646.72 |
归属于少数股东的综合收益总额 | - | -71,184.08 | 618,634 | 240,163.46 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |