流通市值:3.48亿 | 总市值:9.20亿 | ||
流通股本:3889.16万 | 总股本:1.03亿 |
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 | 93,295,232.88 | 287,473,342.85 | 209,083,376.84 | 117,240,393.33 |
营业收入 | 93,295,232.88 | 287,473,342.85 | 209,083,376.84 | 117,240,393.33 |
二、营业总成本 | 91,217,663.54 | 283,085,527.1 | 206,563,434.77 | 116,032,380.47 |
营业成本 | 84,002,534.37 | 256,029,720.95 | 186,992,025.08 | 104,419,490.86 |
税金及附加 | 78,261.91 | 773,603.01 | 453,708.06 | 58,607.05 |
销售费用 | 2,593,169.29 | 7,161,286.57 | 5,781,969.06 | 3,172,366.61 |
管理费用 | 2,695,737.32 | 8,289,679.2 | 5,950,004.1 | 4,075,554.68 |
研发费用 | 1,877,530.36 | 10,748,903.46 | 7,455,518.98 | 4,487,256.67 |
财务费用 | -29,569.71 | 82,333.91 | -69,790.51 | -180,895.4 |
其中:利息费用 | - | 737,022.04 | - | 319,096.2 |
其中:利息收入 | - | 652,246.49 | - | 454,996.26 |
加:公允价值变动收益 | -474,998.5 | 474,998.5 | - | - |
加:投资收益 | 1,119,198.43 | 761,442.5 | 29,764.38 | - |
资产减值损失(新) | -325,739.63 | -1,434,799.15 | -483,799.26 | -296,201.27 |
信用减值损失(新) | -861,091.67 | -178,328.5 | 97,454.25 | 779,430.75 |
其他收益 | - | 4,085,693.73 | 2,085,693.73 | 775,793.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,534,937.97 | 8,096,822.83 | 4,249,055.17 | 2,467,036.07 |
加:营业外收入 | 38,215.81 | 3,486,438.02 | 3,511,048.91 | 3,368,327.92 |
减:营业外支出 | 791.68 | 235,180.9 | 225,247.38 | 75,247.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,572,362.1 | 11,348,079.95 | 7,534,856.7 | 5,760,116.61 |
减:所得税费用 | 163,431.61 | 458,195.91 | 149,425.3 | 242,023.26 |
六、净利润 | 1,408,930.49 | 10,889,884.04 | 7,385,431.4 | 5,518,093.35 |
持续经营净利润 | 1,408,930.49 | 10,889,884.04 | 7,385,431.4 | 5,518,093.35 |
归属于母公司股东的净利润 | 1,958,129.11 | 11,790,520.57 | 7,672,865.6 | 5,685,001.31 |
少数股东损益 | -549,198.62 | -900,636.53 | -287,434.2 | -166,907.96 |
(一)基本每股收益 | 0.02 | 0.12 | 0.07 | 0.06 |
(二)稀释每股收益 | - | 0.12 | - | 0.06 |
八、其他综合收益 | - | -55,751.2 | - | - |
归属于母公司股东的其他综合收益 | - | -29,258.76 | - | - |
九、综合收益总额 | 1,408,930.49 | 10,834,132.84 | 7,385,431.4 | 5,518,093.35 |
归属于母公司股东的综合收益总额 | 1,958,129.11 | 11,761,261.81 | 7,672,865.6 | 5,685,001.31 |
归属于少数股东的综合收益总额 | -549,198.62 | -927,128.97 | -287,434.2 | -166,907.96 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |