流通市值:1.45亿 | 总市值:5.62亿 | ||
流通股本:1513.24万 | 总股本:5870.00万 |
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 | 75,721,628.87 | 289,212,131.51 | 212,039,045.44 | 135,917,953.34 |
营业收入 | 75,721,628.87 | 289,212,131.51 | 212,039,045.44 | 135,917,953.34 |
二、营业总成本 | 81,276,159.02 | 282,648,237.05 | 203,335,243.24 | 128,880,133.31 |
营业成本 | 71,349,799.59 | 246,205,722.13 | 177,315,943.66 | 113,175,269.04 |
税金及附加 | 443,720.1 | 1,842,299.56 | 1,439,765.22 | 902,958.98 |
销售费用 | 2,531,717.6 | 9,460,976.75 | 6,988,025.19 | 4,107,733.63 |
管理费用 | 4,151,565.96 | 16,822,983.91 | 11,780,914.79 | 7,048,665.03 |
研发费用 | 2,393,767.84 | 6,927,685.27 | 5,014,867.58 | 3,293,670.29 |
财务费用 | 405,587.93 | 1,388,569.43 | 795,726.8 | 351,836.34 |
其中:利息费用 | 556,365.18 | 1,875,716.46 | 1,372,997.18 | 819,319.36 |
其中:利息收入 | 172,380.06 | 583,047.99 | 580,247.04 | 477,817.1 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 2,910,828.26 | 12,068,649.97 | 10,192,323.85 | 5,511,745.27 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | - | 128,764.03 | 131,237.03 | 150,764.75 |
资产减值损失(新) | -33,392.86 | -351,865.64 | -347,511.17 | -347,511.17 |
信用减值损失(新) | 4,924.83 | -1,271,376.87 | -884,844.15 | -1,273,288.74 |
其他收益 | 1,187,724.4 | 695,310.45 | 312,787.44 | 154,548.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,484,445.52 | 17,833,376.4 | 18,107,795.2 | 11,234,078.18 |
加:营业外收入 | 3,500,000 | 1,200,004 | - | 0.27 |
减:营业外支出 | 647.1 | 189,618.77 | 30,500 | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,014,907.38 | 18,843,761.63 | 18,077,295.2 | 11,234,078.45 |
减:所得税费用 | -970,711.78 | -707,742.3 | 760,907.21 | 567,254.69 |
六、净利润 | 2,985,619.16 | 19,551,503.93 | 17,316,387.99 | 10,666,823.76 |
持续经营净利润 | 2,985,619.16 | 19,551,503.93 | 17,316,387.99 | 10,666,823.76 |
归属于母公司股东的净利润 | 3,491,170.21 | 20,621,345.09 | 18,134,299.13 | 11,049,079.58 |
少数股东损益 | -505,551.05 | -1,069,841.16 | -817,911.14 | -382,255.82 |
(一)基本每股收益 | 0.06 | 0.35 | 0.31 | 0.19 |
(二)稀释每股收益 | -0.01 | 0.35 | 0.3 | 0.19 |
八、其他综合收益 | 137,975.66 | -402,700.74 | 1,633,429.17 | 1,519,375.98 |
归属于母公司股东的其他综合收益 | 137,975.66 | -402,700.74 | 1,633,429.17 | 1,519,375.98 |
九、综合收益总额 | 3,123,594.82 | 19,148,803.19 | 18,949,817.16 | 12,186,199.74 |
归属于母公司股东的综合收益总额 | 3,629,145.87 | 20,218,644.35 | 19,767,728.3 | 12,568,455.56 |
归属于少数股东的综合收益总额 | -505,551.05 | -1,069,841.16 | -817,911.14 | -382,255.82 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |