流通市值:12.37亿 | 总市值:19.08亿 | ||
流通股本:5704.93万 | 总股本:8800.00万 |
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 | 79,483,812.18 | 378,850,340.14 | 235,060,125.61 | 169,429,110.78 |
营业收入 | 79,483,812.18 | 378,850,340.14 | 235,060,125.61 | 169,429,110.78 |
二、营业总成本 | 72,365,096.74 | 347,503,436.85 | 225,209,395.63 | 161,275,253.05 |
营业成本 | 52,570,356.54 | 251,468,247.94 | 154,466,854.2 | 113,610,755.48 |
税金及附加 | 1,089,937.85 | 2,702,785.5 | 1,449,354.36 | 906,259.76 |
销售费用 | 1,927,051.82 | 10,273,210.17 | 7,523,067.34 | 5,189,582.77 |
管理费用 | 10,705,772.1 | 52,537,736.52 | 38,724,390.42 | 26,273,623.84 |
研发费用 | 9,478,770.98 | 40,517,231.13 | 30,628,966.95 | 19,663,168.46 |
财务费用 | -3,406,792.55 | -9,995,774.41 | -7,583,237.64 | -4,368,137.26 |
其中:利息费用 | 22,121.36 | 352,070.67 | 199,697.04 | 182,979.19 |
其中:利息收入 | 3,266,848.52 | 10,261,694.86 | 7,355,054.31 | 4,229,649.67 |
加:投资收益 | - | -551,502.61 | -622,144.87 | -453,878.58 |
资产处置收益 | 12,245.68 | -6,247.09 | 21,876.08 | 8,240.9 |
资产减值损失(新) | -326,668.43 | -2,801,565.17 | -1,090,384.61 | -1,043,918.47 |
信用减值损失(新) | 1,603,112.45 | -577,671.19 | 1,897,258.42 | -298,483.66 |
其他收益 | 3,101,130.43 | 8,997,808.99 | 3,947,812.25 | 1,854,928.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,508,535.57 | 36,407,726.22 | 14,005,147.25 | 8,220,746.44 |
加:营业外收入 | 116.85 | 406,176.66 | 3,840.59 | 3,142.19 |
减:营业外支出 | 9.93 | 232,426.35 | 174,545.44 | 173,623.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,508,642.49 | 36,581,476.53 | 13,834,442.4 | 8,050,264.66 |
减:所得税费用 | 306,397.81 | 40,163.86 | 527,033.92 | 411,538.95 |
六、净利润 | 11,202,244.68 | 36,541,312.67 | 13,307,408.48 | 7,638,725.71 |
持续经营净利润 | 11,202,244.68 | 36,541,312.67 | 13,307,408.48 | 7,638,725.71 |
归属于母公司股东的净利润 | 11,087,867.94 | 36,330,915.83 | 12,878,793.65 | 7,213,294.96 |
少数股东损益 | 114,376.74 | 210,396.84 | 428,614.83 | 425,430.75 |
(一)基本每股收益 | 0.13 | 0.43 | 0.15 | 0.09 |
(二)稀释每股收益 | 0.13 | 0.43 | 0.15 | 0.09 |
八、其他综合收益 | -567,660.12 | -173,245.6 | -487,530.4 | -216,112.43 |
归属于母公司股东的其他综合收益 | -389,828.71 | -103,530.94 | -313,136.03 | -135,836.78 |
九、综合收益总额 | 10,634,584.56 | 36,368,067.07 | 12,819,878.08 | 7,422,613.28 |
归属于母公司股东的综合收益总额 | 10,698,039.23 | 36,227,384.89 | 12,565,657.62 | 7,077,458.18 |
归属于少数股东的综合收益总额 | -63,454.67 | 140,682.18 | 254,220.46 | 345,155.1 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |