流通市值:20.39亿 | 总市值:45.54亿 | ||
流通股本:6067.53万 | 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 | 182,636,629.03 | 756,569,200.96 | 586,520,880.72 | 378,114,039.9 |
营业收入 | 182,636,629.03 | 756,569,200.96 | 586,520,880.72 | 378,114,039.9 |
二、营业总成本 | 177,276,129 | 696,435,472 | 529,036,470.12 | 329,212,634.66 |
营业成本 | 151,564,063.89 | 595,280,334.47 | 458,625,419.46 | 284,010,879.35 |
税金及附加 | 2,920,445.52 | 3,944,544 | 3,083,055.44 | 1,817,051.94 |
销售费用 | 2,617,477.2 | 13,926,446.8 | 7,279,760.25 | 3,950,105.95 |
管理费用 | 15,623,735.04 | 70,132,214.86 | 50,335,236.81 | 33,399,233.71 |
研发费用 | 4,360,424.93 | 16,291,575.84 | 12,726,926.57 | 9,257,868.84 |
财务费用 | 189,982.42 | -3,139,643.97 | -3,013,928.41 | -3,222,505.13 |
其中:利息费用 | 2,052,875.91 | 6,163,375.59 | 3,600,119.29 | 2,522,807.89 |
其中:利息收入 | 1,734,299.42 | 8,085,853.66 | 5,950,755.17 | 3,902,287.24 |
加:投资收益 | 103,170.03 | 1,014,145.93 | 1,119,977.13 | 874,502.53 |
资产处置收益 | 398,168.16 | 125,941.66 | 125,941.66 | 57,972.43 |
资产减值损失(新) | 574,311.32 | 3,033,940.85 | 2,195,384.07 | 2,919,669.25 |
信用减值损失(新) | -4,664,585.57 | -1,805,090.74 | -4,668,044.23 | -5,951,659.41 |
其他收益 | 1,908,185.19 | 4,804,239.24 | 840,048.99 | 620,048.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,679,749.16 | 67,306,905.9 | 57,097,718.22 | 47,421,939.03 |
减:营业外支出 | - | 66,403.5 | 66,403.5 | 66,403.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,679,749.16 | 67,240,502.4 | 57,031,314.72 | 47,355,535.53 |
减:所得税费用 | -490,703.95 | 5,876,229.33 | 8,751,832.59 | 7,212,621.51 |
六、净利润 | 4,170,453.11 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 |
持续经营净利润 | 4,170,453.11 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 |
归属于母公司股东的净利润 | 4,206,249.42 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 |
少数股东损益 | -35,796.31 | - | - | - |
(一)基本每股收益 | 0.03 | 0.46 | 0.36 | 0.3 |
(二)稀释每股收益 | 0.03 | 0.46 | 0.36 | 0.3 |
九、综合收益总额 | 4,170,453.11 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 |
归属于母公司股东的综合收益总额 | 4,206,249.42 | 61,364,273.07 | 48,279,482.13 | 40,142,914.02 |
归属于少数股东的综合收益总额 | -35,796.31 | - | - | - |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |