流通市值:4.15亿 | 总市值:11.51亿 | ||
流通股本:2.48亿 | 总股本:6.89亿 |
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 | 112,547,686.5 | 568,481,907.92 | 348,502,645.41 | 292,999,162.5 |
营业收入 | 112,547,686.5 | 568,481,907.92 | 348,502,645.41 | 292,999,162.5 |
二、营业总成本 | 109,260,842.04 | 546,646,169.07 | 341,335,709.83 | 285,545,357.24 |
营业成本 | 106,582,652.81 | 531,606,161.37 | 330,412,351.09 | 278,484,152.74 |
税金及附加 | 64,008.9 | 1,034,078.59 | 199,337.45 | 129,697.74 |
销售费用 | 727,936.32 | 5,988,294.9 | 4,332,882.87 | 2,522,214.01 |
管理费用 | 1,789,717.65 | 6,762,314 | 5,838,050.17 | 4,130,652.8 |
研发费用 | 106,484.06 | 1,270,512.42 | 618,551.26 | 336,970.9 |
财务费用 | -9,957.7 | -15,192.21 | -65,463.01 | -58,330.95 |
其中:利息费用 | 13,483.96 | 55,573.42 | - | - |
其中:利息收入 | 30,528.71 | 93,865.93 | 83,542.26 | 70,100.25 |
资产减值损失(新) | - | -316,923.59 | - | - |
信用减值损失(新) | 483,302.05 | -2,735,858.31 | 683,106.9 | 328,289.79 |
其他收益 | - | 122,592.35 | 122,592.35 | 2,092.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,770,146.51 | 18,905,549.3 | 7,972,634.83 | 7,784,187.4 |
加:营业外收入 | 641,830.65 | 5,925,720.13 | 2,039,743.85 | 1,253,150.81 |
减:营业外支出 | 59,939.51 | 6,238,056.41 | 2,166,299.47 | 1,462,822.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,352,037.65 | 18,593,213.02 | 7,846,079.21 | 7,574,515.52 |
减:所得税费用 | 1,182,936.26 | 587,660.15 | 1,715,566.42 | 1,637,455.56 |
六、净利润 | 3,169,101.39 | 18,005,552.87 | 6,130,512.79 | 5,937,059.96 |
持续经营净利润 | 3,169,101.39 | 18,005,552.87 | 6,130,512.79 | 5,937,059.96 |
归属于母公司股东的净利润 | 3,215,826.19 | 17,901,948.24 | 5,053,938.11 | 4,862,298.9 |
少数股东损益 | -46,724.8 | 103,604.63 | 1,076,574.68 | 1,074,761.06 |
(一)基本每股收益 | 0 | 0.03 | 0.01 | 0.01 |
(二)稀释每股收益 | 0 | 0.03 | 0.01 | 0.01 |
九、综合收益总额 | 3,169,101.39 | 18,005,552.87 | 6,130,512.79 | 5,937,059.96 |
归属于母公司股东的综合收益总额 | 3,215,826.19 | 17,901,948.24 | 5,053,938.11 | 4,862,298.9 |
归属于少数股东的综合收益总额 | -46,724.8 | 103,604.63 | 1,076,574.68 | 1,074,761.06 |
公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |