流通市值:19.35亿 | 总市值:19.35亿 | ||
流通股本:2.46亿 | 总股本:2.46亿 |
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 | 246,605,113.95 | 646,266,845.89 | 440,878,429.83 | 303,301,497.36 |
营业收入 | 246,605,113.95 | 646,266,845.89 | 440,878,429.83 | 303,301,497.36 |
二、营业总成本 | 233,314,845.07 | 604,011,389.22 | 418,701,725.66 | 287,277,732.41 |
营业成本 | 204,343,765.38 | 502,738,181.88 | 359,940,847.04 | 249,695,783.96 |
税金及附加 | 1,116,581.23 | 5,962,149.19 | 4,515,411.98 | 2,972,728.86 |
销售费用 | 5,992,572.56 | 10,887,085.04 | 5,269,241.74 | 3,332,615.16 |
管理费用 | 13,339,434.96 | 66,249,789.1 | 33,604,901.53 | 22,236,223.03 |
研发费用 | 7,842,898.74 | 20,770,393.61 | 13,955,591.63 | 9,452,546.92 |
财务费用 | 679,592.2 | -2,596,209.6 | 1,415,731.74 | -412,165.52 |
其中:利息费用 | 1,414,250.58 | 795,605.03 | 218,624.13 | 38,973.27 |
其中:利息收入 | 167,333.56 | 715,990.27 | 405,997.29 | 291,006.48 |
加:公允价值变动收益 | - | - | 106,541.5 | -20,750 |
加:投资收益 | 493,778.36 | -1,052,394.53 | 2,162,578.89 | 1,150,741.56 |
资产处置收益 | - | -2,172.68 | - | - |
资产减值损失(新) | - | -12,923,175.77 | - | - |
信用减值损失(新) | 165,576.71 | -208,336.47 | 30,646.93 | -143,152.37 |
其他收益 | 795,293.45 | 2,207,699.58 | 1,052,000.03 | 568,000.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,744,917.4 | 30,277,076.8 | 25,528,471.52 | 17,578,604.16 |
加:营业外收入 | 4,540.76 | 94,102.49 | 7,823.5 | 6,323.44 |
减:营业外支出 | - | 2,681,941.92 | 2,564,116.24 | 1,405,028.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,749,458.16 | 27,689,237.37 | 22,972,178.78 | 16,179,899.2 |
减:所得税费用 | 1,393,031.79 | 1,432,040.11 | 4,597.03 | -21,472.86 |
六、净利润 | 13,356,426.37 | 26,257,197.26 | 22,967,581.75 | 16,201,372.06 |
持续经营净利润 | 13,356,426.37 | 26,257,197.26 | 22,967,581.75 | 16,201,372.06 |
归属于母公司股东的净利润 | 9,968,227.57 | 26,424,489.91 | 22,967,581.75 | 16,201,372.06 |
少数股东损益 | 3,388,198.8 | -167,292.65 | - | - |
(一)基本每股收益 | 0.04 | 0.11 | 0.09 | 0.07 |
(二)稀释每股收益 | 0.04 | 0.11 | 0.09 | 0.07 |
八、其他综合收益 | - | -632,959.09 | - | - |
归属于母公司股东的其他综合收益 | - | -632,959.09 | - | - |
九、综合收益总额 | 13,356,426.37 | 25,624,238.17 | 22,967,581.75 | 16,201,372.06 |
归属于母公司股东的综合收益总额 | 9,968,227.57 | 25,791,530.82 | 22,967,581.75 | 16,201,372.06 |
归属于少数股东的综合收益总额 | 3,388,198.8 | -167,292.65 | - | - |
公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |