流通市值:27.16亿 | 总市值:27.16亿 | ||
流通股本:2.61亿 | 总股本:2.61亿 |
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 | 168,120,938.9 | 648,102,804.43 | 440,226,756.6 | 292,690,092.57 |
营业收入 | 168,120,938.9 | 648,102,804.43 | 440,226,756.6 | 292,690,092.57 |
二、营业总成本 | 158,936,041.11 | 620,533,341.54 | 419,813,460.74 | 273,081,193.25 |
营业成本 | 138,093,363.31 | 528,174,390.72 | 356,497,307.27 | 234,036,504.88 |
税金及附加 | 1,665,361.77 | 4,787,893.23 | 4,006,885.67 | 2,534,110.2 |
销售费用 | 3,331,467.26 | 24,593,361.34 | 13,649,887.32 | 7,133,425.95 |
管理费用 | 11,441,937.88 | 44,523,431.55 | 32,587,555.24 | 20,835,550.31 |
研发费用 | 4,879,926.8 | 19,641,403.23 | 13,941,120 | 9,232,342.66 |
财务费用 | -476,015.91 | -1,187,138.53 | -869,294.76 | -690,740.75 |
其中:利息费用 | 6,798.42 | 39,268.83 | 31,756.28 | 22,725.47 |
其中:利息收入 | 522,341.58 | 1,462,861.84 | 1,108,646.11 | 789,727.33 |
加:公允价值变动收益 | 499,729.86 | 1,926,399.85 | 1,344,344.41 | 942,951.95 |
加:投资收益 | 123,815.34 | 1,235,729.48 | 1,413,179.42 | 1,316,336.21 |
资产处置收益 | - | 1,088,025.32 | 1,088,025.32 | 1,074,151.26 |
资产减值损失(新) | -3,059,795.65 | -4,310,854.97 | -5,004,118.87 | -3,462,605.93 |
信用减值损失(新) | 606,965.79 | -4,743,624.71 | -2,143,500.15 | -3,031,471.08 |
其他收益 | 1,762,455.25 | 5,731,332.75 | 2,553,370.06 | 1,769,764.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,118,068.38 | 28,496,470.61 | 19,664,596.05 | 18,218,026.71 |
加:营业外收入 | - | 454,631.67 | 454,631.67 | 448,372.92 |
减:营业外支出 | - | 385,827.57 | 189,501.46 | 44,743.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,118,068.38 | 28,565,274.71 | 19,929,726.26 | 18,621,656.04 |
减:所得税费用 | 538,134.65 | 475,405.52 | 1,078,935.55 | 938,060.16 |
六、净利润 | 8,579,933.73 | 28,089,869.19 | 18,850,790.71 | 17,683,595.88 |
持续经营净利润 | 8,579,933.73 | 28,089,869.19 | 18,850,790.71 | 17,683,595.88 |
归属于母公司股东的净利润 | 7,123,487.4 | 19,959,026.08 | 14,271,822.1 | 14,941,831.6 |
少数股东损益 | 1,456,446.33 | 8,130,843.11 | 4,578,968.61 | 2,741,764.28 |
(一)基本每股收益 | 0.03 | 0.08 | 0.05 | 0.06 |
(二)稀释每股收益 | 0.03 | 0.08 | 0.05 | 0.06 |
九、综合收益总额 | 8,579,933.73 | 28,089,869.19 | 18,850,790.71 | 17,683,595.88 |
归属于母公司股东的综合收益总额 | 7,123,487.4 | 19,959,026.08 | 14,271,822.1 | 14,941,831.6 |
归属于少数股东的综合收益总额 | 1,456,446.33 | 8,130,843.11 | 4,578,968.61 | 2,741,764.28 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |