流通市值:21.83亿 | 总市值:34.12亿 | ||
流通股本:1.81亿 | 总股本:2.83亿 |
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 | 219,312,806.26 | 726,541,177.76 | 601,785,032.07 | 376,876,811.19 |
营业收入 | 219,312,806.26 | 726,541,177.76 | 601,785,032.07 | 376,876,811.19 |
二、营业总成本 | 212,802,506.04 | 705,720,788.84 | 587,430,868.04 | 369,722,073.5 |
营业成本 | 194,753,205.38 | 651,389,235.77 | 528,390,525.2 | 325,165,738.95 |
税金及附加 | 828,474.48 | 4,164,190.8 | 3,256,637.92 | 2,463,514.46 |
销售费用 | 4,721,814.37 | 8,446,059.6 | 16,069,392.61 | 14,497,194.86 |
管理费用 | 10,879,795.81 | 31,147,256.96 | 29,992,726.13 | 21,935,593.9 |
研发费用 | 2,117,579.42 | 10,088,853.94 | 10,205,694.48 | 6,143,304.66 |
财务费用 | -498,363.42 | 485,191.77 | -484,108.3 | -483,273.33 |
其中:利息费用 | -12,486.21 | 609,190.37 | 753,583.52 | 623,388.13 |
其中:利息收入 | 166,143.87 | 104,512.08 | -515,320.28 | 350,196.74 |
加:投资收益 | 123,574.18 | 647,855.39 | 574,507.38 | 494,932.05 |
资产处置收益 | 2,242.79 | -4,952,075.03 | 648,750.16 | 660,235.56 |
资产减值损失(新) | - | -100,491.2 | -1,088,730.71 | 911,269.29 |
信用减值损失(新) | - | 290,816.18 | - | - |
其他收益 | 159,520 | 1,482,676.03 | 1,330,456.03 | 1,010,936.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,795,637.19 | 18,189,170.29 | 15,819,146.89 | 10,232,110.62 |
加:营业外收入 | 103,665.89 | 340,059.23 | 271,644.23 | 197,479.96 |
减:营业外支出 | 1,266.42 | 99,028.38 | 0 | 1,079.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,898,036.66 | 18,430,201.14 | 16,090,791.12 | 10,428,510.78 |
减:所得税费用 | 1,512,712.09 | 5,087,889.62 | 3,646,396.13 | 2,551,234.35 |
六、净利润 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 |
持续经营净利润 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 |
(一)基本每股收益 | 0.02 | 0.05 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.04 | 0.03 |
九、综合收益总额 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 |
归属于母公司股东的综合收益总额 | 5,385,324.57 | 13,342,311.52 | 12,444,394.99 | 7,877,276.43 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |