流通市值:8.75亿 | 总市值:11.71亿 | ||
流通股本:2.31亿 | 总股本:3.09亿 |
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 | 124,339,171.31 | 760,478,580.1 | 438,656,592.77 | 262,314,634.73 |
营业收入 | 124,339,171.31 | 760,478,580.1 | 438,656,592.77 | 262,314,634.73 |
二、营业总成本 | 123,595,528.07 | 745,491,134.97 | 430,115,072.53 | 264,089,086.07 |
营业成本 | 95,817,707.26 | 622,755,731.83 | 341,505,280.18 | 204,198,072.89 |
税金及附加 | 112,867.4 | 1,081,249.73 | 534,417.78 | 332,269.78 |
销售费用 | 8,161,586.41 | 42,044,061.12 | 26,508,218.68 | 18,001,339.21 |
管理费用 | 12,991,946.19 | 54,166,892.36 | 43,786,062.76 | 29,315,253.49 |
研发费用 | 6,597,115.22 | 25,078,603.49 | 17,377,906.55 | 12,268,931.01 |
财务费用 | -85,694.41 | 364,596.44 | 403,186.58 | -26,780.31 |
其中:利息费用 | 452,561.68 | 1,434,687.82 | 893,071.5 | 594,291.58 |
其中:利息收入 | 845,856.07 | 2,139,373.06 | 1,491,232.62 | 1,047,829.22 |
加:投资收益 | 263,317.74 | 5,476,463.33 | 669,086.16 | 401,291.22 |
资产处置收益 | - | -7,745.65 | 835.6 | 835.6 |
资产减值损失(新) | - | 0 | 35,966.33 | 31,275.07 |
信用减值损失(新) | 684,290.57 | -8,914,595.46 | -1,578,111.47 | 3,441,909.36 |
其他收益 | 104,367.45 | 11,765,898.32 | 3,340,935.23 | 120,048.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,795,619 | 23,307,465.67 | 11,010,232.09 | 2,220,908.02 |
加:营业外收入 | 0.12 | 33,643.4 | 6,029,773.49 | 6,026,918.85 |
减:营业外支出 | 24,802.89 | 48,875.3 | 40,892.03 | 15,129.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,770,816.23 | 23,292,233.77 | 16,999,113.55 | 8,232,697.74 |
减:所得税费用 | 781,934.91 | 5,036,360.03 | 4,780,318.85 | 2,624,529.64 |
六、净利润 | 988,881.32 | 18,255,873.74 | 12,218,794.7 | 5,608,168.1 |
持续经营净利润 | 988,881.32 | 18,255,873.74 | 12,218,794.7 | 5,608,168.1 |
归属于母公司股东的净利润 | 2,474,684.79 | 20,211,067.17 | 13,520,163.67 | 6,747,317.82 |
少数股东损益 | -1,485,803.47 | -1,955,193.43 | -1,301,368.97 | -1,139,149.72 |
(一)基本每股收益 | 0.01 | 0.07 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.07 | 0.04 | 0.02 |
九、综合收益总额 | 988,881.32 | 18,255,873.74 | 12,218,794.7 | 5,608,168.1 |
归属于母公司股东的综合收益总额 | 2,474,684.79 | 20,211,067.17 | 13,520,163.67 | 6,747,317.82 |
归属于少数股东的综合收益总额 | -1,485,803.47 | -1,955,193.43 | -1,301,368.97 | -1,139,149.72 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |