流通市值:26.69亿 | 总市值:26.83亿 | ||
流通股本:3.50亿 | 总股本:3.52亿 |
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 | 122,571,536.87 | 570,796,613.42 | 370,919,873.58 | 246,940,555.39 |
营业收入 | 122,571,536.87 | 570,796,613.42 | 370,919,873.58 | 246,940,555.39 |
二、营业总成本 | 119,959,670.03 | 564,249,732.3 | 371,437,043.72 | 239,375,849.66 |
营业成本 | 88,327,486.55 | 407,482,297.29 | 267,812,835.57 | 177,921,722.05 |
税金及附加 | 1,226,277.41 | 10,137,606.63 | 8,193,221.57 | 2,258,652.14 |
销售费用 | 10,955,480.02 | 45,187,470.8 | 28,378,619.23 | 16,943,410.67 |
管理费用 | 11,655,666.34 | 53,488,236.47 | 37,177,902.55 | 23,505,871.67 |
研发费用 | 10,674,700.68 | 50,942,100.33 | 31,893,916.27 | 20,724,156.04 |
财务费用 | -2,879,940.97 | -2,987,979.22 | -2,019,451.47 | -1,977,962.91 |
其中:利息费用 | 155,157.87 | 1,517,217.05 | 1,443,655.01 | 1,034,905.21 |
其中:利息收入 | 3,054,187.67 | 4,591,878.16 | 3,521,352.02 | 3,066,518.67 |
加:投资收益 | -771,119.31 | -4,519,953.89 | -3,487,756.72 | -2,961,085.08 |
资产处置收益 | -114,670.39 | -894,917.71 | -894,756.92 | -15,728.04 |
资产减值损失(新) | 467,129.04 | -4,445,479.88 | -3,549,468.51 | -2,110,995.54 |
信用减值损失(新) | 4,682,310.97 | 8,834,267.32 | -1,289,534.81 | 1,143,091.94 |
其他收益 | 5,188,543.91 | 16,935,223.91 | 11,558,293.69 | 6,553,050.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,064,061.06 | 22,456,020.87 | 1,819,606.59 | 10,173,039.75 |
加:营业外收入 | 11,152.79 | 779,049.64 | 58,551.54 | 57,551.42 |
减:营业外支出 | 70,370 | 617,504.73 | 258,691.18 | 258,365.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,004,843.85 | 22,617,565.78 | 1,619,466.95 | 9,972,225.54 |
减:所得税费用 | 718,895.09 | 131,430.58 | -457,677.4 | -280,856.86 |
六、净利润 | 11,285,948.76 | 22,486,135.2 | 2,077,144.35 | 10,253,082.4 |
持续经营净利润 | 11,285,948.76 | 22,486,135.2 | 2,077,144.35 | 10,253,082.4 |
归属于母公司股东的净利润 | 11,769,428.02 | 23,171,294.18 | 2,605,485.31 | 10,402,798.5 |
少数股东损益 | -483,479.26 | -685,158.98 | -528,340.96 | -149,716.1 |
(一)基本每股收益 | 0.03 | 0.07 | 0.01 | 0.03 |
(二)稀释每股收益 | 0.03 | 0.07 | 0.01 | 0.03 |
八、其他综合收益 | -36,002.08 | -126,663.32 | -88,912.48 | -53,534.3 |
归属于母公司股东的其他综合收益 | -36,002.08 | -126,663.32 | -88,912.48 | -53,534.3 |
九、综合收益总额 | 11,249,946.68 | 22,359,471.88 | 1,988,231.87 | 10,199,548.1 |
归属于母公司股东的综合收益总额 | 11,733,425.94 | 23,044,630.86 | 2,516,572.83 | 10,349,264.2 |
归属于少数股东的综合收益总额 | -483,479.26 | -685,158.98 | -528,340.96 | -149,716.1 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |