流通市值:2.99亿 | 总市值:8.34亿 | ||
流通股本:3281.14万 | 总股本:9168.00万 |
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 | 96,399,161.33 | 403,749,232.84 | 297,176,556.02 | 189,894,243.99 |
营业收入 | 96,399,161.33 | 403,749,232.84 | 297,176,556.02 | 189,894,243.99 |
二、营业总成本 | 83,538,177.86 | 352,213,047.12 | 255,691,944.21 | 163,819,615.69 |
营业成本 | 72,633,228.77 | 309,707,064.69 | 226,298,198.07 | 146,148,403.51 |
税金及附加 | 1,667,143.97 | 7,088,131.93 | 5,056,685.93 | 3,573,932.93 |
销售费用 | 2,286,561.99 | 8,478,353.86 | 5,881,228.04 | 3,766,892.39 |
管理费用 | 3,495,377.89 | 16,200,454.26 | 11,537,146.69 | 7,359,739.52 |
研发费用 | 3,261,420.96 | 14,795,561.55 | 10,007,703.36 | 6,749,060.84 |
财务费用 | 194,444.28 | -4,056,519.17 | -3,089,017.88 | -3,778,413.5 |
其中:利息费用 | 33,994.45 | 51,750 | 16,866.67 | - |
其中:利息收入 | 478,949.28 | 1,062,141.87 | 711,549.32 | 346,653.65 |
加:公允价值变动收益 | -192,302.78 | 314,829.73 | 35,476.6 | -332,691.36 |
加:投资收益 | 358,473.67 | 192,932.28 | -227,295.17 | -144,650.27 |
资产处置收益 | 39,847.6 | 39,656.4 | 12,990.25 | 12,990.25 |
资产减值损失(新) | -795,356.26 | -543,356.76 | -264,447.89 | -217,684.03 |
信用减值损失(新) | 458,932.02 | -1,511,196.56 | -1,028,966.56 | -271,608.99 |
其他收益 | 804,071.42 | 2,791,979.07 | 2,000,100.26 | 1,111,418.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,534,649.14 | 52,821,029.88 | 42,012,469.3 | 26,232,402.55 |
加:营业外收入 | - | 6,222,568.97 | 3,708,794.45 | 3,708,794.45 |
减:营业外支出 | 984.88 | 301,729.46 | 154,865.45 | 154,865.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,533,664.26 | 58,741,869.39 | 45,566,398.3 | 29,786,331.55 |
减:所得税费用 | 1,850,527.42 | 7,535,748.65 | 4,805,036.66 | 3,270,493.46 |
六、净利润 | 11,683,136.84 | 51,206,120.74 | 40,761,361.64 | 26,515,838.09 |
持续经营净利润 | - | 51,206,120.74 | 40,761,361.64 | 26,515,838.09 |
归属于母公司股东的净利润 | 11,595,185.93 | 50,669,488.94 | 40,308,978.62 | 26,263,577.84 |
少数股东损益 | 87,950.91 | 536,631.8 | 452,383.02 | 252,260.25 |
(一)基本每股收益 | 0.13 | 0.54 | 0.43 | 0.28 |
(二)稀释每股收益 | 0.13 | 0.54 | - | 0.28 |
九、综合收益总额 | 11,683,136.84 | 51,206,120.74 | 40,761,361.64 | 26,515,838.09 |
归属于母公司股东的综合收益总额 | 11,595,185.93 | 50,669,488.94 | 40,308,978.62 | 26,263,577.84 |
归属于少数股东的综合收益总额 | 87,950.91 | 536,631.8 | 452,383.02 | 252,260.25 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |