流通市值:6.14亿 | 总市值:10.42亿 | ||
流通股本:4891.21万 | 总股本:8300.00万 |
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 | 73,129,064.26 | 421,334,030.55 | 224,457,047.21 | 143,369,844.71 |
营业收入 | 73,129,064.26 | 421,334,030.55 | 224,457,047.21 | 143,369,844.71 |
二、营业总成本 | 70,476,750.07 | 390,251,663.7 | 205,061,317.97 | 131,822,573.06 |
营业成本 | 60,095,611.85 | 334,375,966.43 | 170,015,744.06 | 109,707,650.93 |
税金及附加 | 132,923.83 | 1,216,275.59 | 403,670.77 | 129,525.63 |
销售费用 | 1,238,107.9 | 6,605,868.1 | 4,637,237.84 | 2,799,430.82 |
管理费用 | 5,528,767.15 | 27,381,659.34 | 18,884,410.88 | 12,511,227.3 |
研发费用 | 2,483,155.81 | 16,669,733.68 | 7,991,488.44 | 4,746,677.5 |
财务费用 | 998,183.53 | 4,002,160.56 | 3,128,765.98 | 1,928,060.88 |
其中:利息费用 | 1,269,256.09 | 4,419,410.42 | 3,155,062.58 | 1,932,488.32 |
其中:利息收入 | 302,687.62 | 514,818.31 | 104,970.56 | 65,363.55 |
加:投资收益 | 223,343.6 | 258,572.67 | 258,450.67 | 249,512.87 |
资产处置收益 | - | -146,662.06 | 83,669.92 | 83,669.92 |
信用减值损失(新) | 4,478,762.4 | -3,835,591.68 | -571,367.26 | -482,407.79 |
其他收益 | 643,062.76 | 685,997.38 | 659,960.91 | 629,722.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,997,482.95 | 28,044,683.16 | 19,826,443.48 | 12,027,769.29 |
加:营业外收入 | 0.92 | 3,740.26 | 1,743.31 | 1,742.43 |
减:营业外支出 | 9,405.17 | 545,753.03 | 189,455.91 | 141,922.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,988,078.7 | 27,502,670.39 | 19,638,730.88 | 11,887,588.92 |
减:所得税费用 | 1,003,795.5 | 2,179,288.92 | 2,617,051.21 | 1,580,827.27 |
六、净利润 | 6,984,283.2 | 25,323,381.47 | 17,021,679.67 | 10,306,761.65 |
持续经营净利润 | 6,984,283.2 | 25,323,381.47 | 17,021,679.67 | 10,306,761.65 |
归属于母公司股东的净利润 | 6,984,283.2 | 25,288,905.62 | 17,021,679.67 | 10,272,285.6 |
少数股东损益 | - | 34,475.85 | - | 34,476.05 |
(一)基本每股收益 | 0.09 | 0.31 | 0.21 | 0.13 |
(二)稀释每股收益 | 0.09 | 0.31 | 0.21 | 0.13 |
九、综合收益总额 | 6,984,283.2 | 25,323,381.47 | 17,021,679.67 | 10,306,761.65 |
归属于母公司股东的综合收益总额 | 6,984,283.2 | 25,288,905.62 | 17,021,679.67 | 10,272,285.6 |
归属于少数股东的综合收益总额 | - | 34,475.85 | - | 34,476.05 |
公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |