流通市值:14.09亿 | 总市值:18.79亿 | ||
流通股本:1.90亿 | 总股本:2.54亿 |
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 | 69,801,775.18 | 338,383,058.55 | 239,305,373.83 | 153,324,604.28 |
营业收入 | 69,801,775.18 | 338,383,058.55 | 239,305,373.83 | 153,324,604.28 |
二、营业总成本 | 69,652,607.01 | 332,846,193.32 | 235,955,101.74 | 152,769,262.31 |
营业成本 | 52,034,182.02 | 257,299,736.77 | 184,715,400.43 | 119,790,214.62 |
税金及附加 | 433,310.43 | 4,226,934.75 | 3,318,401.38 | 1,278,640.14 |
销售费用 | 4,550,669.82 | 26,710,805.54 | 16,561,925.95 | 10,655,487.66 |
管理费用 | 7,405,609.51 | 27,050,604.49 | 19,449,761.86 | 12,768,573.9 |
研发费用 | 4,633,758.88 | 15,206,352.37 | 10,487,343.47 | 6,986,155.6 |
财务费用 | 595,076.35 | 2,351,759.4 | 1,422,268.65 | 1,290,190.39 |
其中:利息费用 | 594,595.69 | 2,903,953.49 | 2,319,105.14 | 1,626,910.7 |
其中:利息收入 | 481,512.84 | 1,335,928.14 | 1,580,690.87 | 981,502.29 |
加:投资收益 | 456,331.58 | 2,915,362 | 1,764,263.34 | 1,764,263.34 |
资产处置收益 | 3,739.1 | 20,831.69 | 20,831.69 | 20,831.69 |
资产减值损失(新) | - | -1,323,293.74 | - | - |
信用减值损失(新) | -90,755.12 | -1,252,532.14 | -3,198,566.71 | -1,481,140.04 |
其他收益 | 824,716.17 | 1,619,466.3 | 914,312.31 | 679,601.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,343,199.9 | 7,516,699.34 | 2,851,112.72 | 1,538,898.34 |
加:营业外收入 | 381,371.68 | 169,598.35 | 214,517.78 | 214,143.21 |
减:营业外支出 | 18,365.84 | 4,721,126.86 | 843,748.91 | 419,575.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,706,205.74 | 2,965,170.83 | 2,221,881.59 | 1,333,466.34 |
减:所得税费用 | 866,545.25 | -3,013,281.93 | 705,868.57 | 417,714.63 |
六、净利润 | 839,660.49 | 5,978,452.76 | 1,516,013.02 | 915,751.71 |
持续经营净利润 | 839,660.49 | 5,978,452.76 | 1,516,013.02 | 915,751.71 |
归属于母公司股东的净利润 | 856,935.81 | 6,896,675.81 | 1,788,877.61 | 1,139,029.51 |
少数股东损益 | -17,275.32 | -918,223.05 | -272,864.59 | -223,277.8 |
(一)基本每股收益 | 0 | 0.03 | 0.01 | 0 |
(二)稀释每股收益 | 0 | 0.03 | 0.01 | 0 |
九、综合收益总额 | 839,660.49 | 5,978,452.76 | 1,516,013.02 | 915,751.71 |
归属于母公司股东的综合收益总额 | 856,935.81 | 6,896,675.81 | 1,788,877.61 | 1,139,029.51 |
归属于少数股东的综合收益总额 | -17,275.32 | -918,223.05 | -272,864.59 | -223,277.8 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |