流通市值:21.97亿 | 总市值:43.40亿 | ||
流通股本:5661.67万 | 总股本:1.12亿 |
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 | 70,000,974.76 | 293,665,344.55 | 217,956,957.18 | 146,838,998.86 |
营业收入 | 70,000,974.76 | 293,665,344.55 | 217,956,957.18 | 146,838,998.86 |
二、营业总成本 | 61,958,420.37 | 277,778,892.57 | 203,491,817.79 | 128,385,679.31 |
营业成本 | 45,891,501.2 | 209,836,003.91 | 149,511,499.21 | 94,508,937.77 |
税金及附加 | 463,378.17 | 1,748,941.89 | 1,521,709.61 | 1,006,095.03 |
销售费用 | 1,403,931.71 | 8,204,026.44 | 7,465,475.23 | 3,811,959.33 |
管理费用 | 7,260,302.12 | 34,292,284.81 | 25,327,172.86 | 15,899,730.32 |
研发费用 | 5,512,772.73 | 25,290,049.25 | 21,201,623.97 | 14,416,558.43 |
财务费用 | 1,426,534.44 | -1,592,413.73 | -1,535,663.09 | -1,257,601.57 |
其中:利息费用 | 1,030,017.17 | 521,727.46 | 127,080.69 | 234,781.68 |
其中:利息收入 | -82,697.35 | 2,181,122.2 | 2,171,694.16 | 1,514,503.77 |
加:公允价值变动收益 | -36,086.47 | -2,022,226.35 | - | - |
加:投资收益 | -12,336.32 | -35,568.35 | -841,247.01 | 11,314.16 |
资产处置收益 | 93,359.7 | 506,276.81 | 1,544.9 | -29,377.98 |
资产减值损失(新) | -604,835.38 | -4,195,770.82 | -370,949.86 | -370,949.86 |
信用减值损失(新) | -1,259,417.21 | -316,078.62 | -1,604,190.36 | -572,020.45 |
其他收益 | 3,422,326.74 | 6,520,500.01 | 3,084,093.44 | 2,515,175.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,645,565.45 | 16,343,584.66 | 14,734,390.5 | 20,007,461.27 |
加:营业外收入 | - | 561,195.14 | 2,618.89 | 2,500.01 |
减:营业外支出 | 99,693.03 | 97,381.11 | 30,982.88 | 60 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,545,872.42 | 16,807,398.69 | 14,706,026.51 | 20,009,901.28 |
减:所得税费用 | 1,476,554.77 | 531,217.97 | 650,306.61 | 1,766,719.05 |
六、净利润 | 8,069,317.65 | 16,276,180.72 | 14,055,719.9 | 18,243,182.23 |
持续经营净利润 | 8,069,317.65 | 16,276,180.72 | 14,055,719.9 | 18,243,182.23 |
归属于母公司股东的净利润 | 7,977,639.35 | 15,245,483.93 | 13,863,578.82 | 17,757,490.18 |
少数股东损益 | 91,678.3 | 1,030,696.79 | 192,141.08 | 485,692.05 |
(一)基本每股收益 | 0.07 | 0.14 | 0.12 | 0.16 |
(二)稀释每股收益 | 0.07 | 0.14 | 0.12 | 0.16 |
九、综合收益总额 | 8,069,317.65 | 16,276,180.72 | 14,055,719.9 | 18,243,182.23 |
归属于母公司股东的综合收益总额 | 7,977,639.35 | 15,245,483.93 | 13,863,578.82 | 17,757,490.18 |
归属于少数股东的综合收益总额 | 91,678.3 | 1,030,696.79 | 192,141.08 | 485,692.05 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |