流通市值:27.74亿 | 总市值:27.77亿 | ||
流通股本:4.75亿 | 总股本:4.75亿 |
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 | 158,315,317.73 | 734,743,233.88 | 534,404,307.49 | 352,138,075.52 |
营业收入 | 158,315,317.73 | 734,743,233.88 | 534,404,307.49 | 352,138,075.52 |
二、营业总成本 | 153,567,582.78 | 722,577,094.6 | 527,030,892.03 | 354,820,026.8 |
营业成本 | 110,462,835.45 | 540,254,919.82 | 397,332,571.95 | 267,374,309.69 |
税金及附加 | 1,058,547.98 | 6,353,472.26 | 4,482,159.85 | 2,734,800.29 |
销售费用 | 16,014,016.65 | 75,502,074.64 | 51,173,063.2 | 35,146,605.66 |
管理费用 | 14,353,373.36 | 54,787,838.3 | 38,784,786.75 | 25,759,469.66 |
研发费用 | 10,420,220.28 | 42,790,790.75 | 33,391,255.73 | 23,012,469.91 |
财务费用 | 1,258,589.06 | 2,887,998.83 | 1,867,054.55 | 792,371.59 |
其中:利息费用 | 680,138.43 | 3,052,931.32 | 1,772,804.55 | 871,158.84 |
其中:利息收入 | 88,634.99 | 313,054.19 | 207,970.27 | 161,557.71 |
加:公允价值变动收益 | - | 23,686.22 | - | - |
加:投资收益 | -341,091.09 | -550,223.31 | 127,760.14 | 349,565.01 |
资产处置收益 | -24,349.98 | 421,821.52 | 437,147.97 | 456,133.17 |
资产减值损失(新) | -3,984,992.45 | -1,704,563.54 | -3,036,298.94 | -2,938,205.06 |
信用减值损失(新) | 1,513,481.03 | -514,039.02 | 1,166,824.6 | 3,192,524.57 |
其他收益 | 1,385,227.23 | 8,019,440.67 | 3,111,351.09 | 1,636,281.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,296,009.69 | 17,862,261.82 | 9,180,200.32 | 14,347.81 |
加:营业外收入 | 569.61 | 2,613,123.2 | 988,661.43 | 829,885.44 |
减:营业外支出 | 50,591.75 | 2,122,760.58 | 130,835.99 | 71,155.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,245,987.55 | 18,352,624.44 | 10,038,025.76 | 773,077.65 |
减:所得税费用 | 1,241,721.32 | 3,543,585.93 | 3,631,201.75 | 1,423,573.04 |
六、净利润 | 2,004,266.23 | 14,809,038.51 | 6,406,824.01 | -650,495.39 |
持续经营净利润 | 2,004,266.23 | 14,809,038.51 | 6,406,824.01 | -650,495.39 |
归属于母公司股东的净利润 | 2,634,558.62 | 14,333,240.98 | 6,170,135.2 | -927,856.33 |
少数股东损益 | -630,292.39 | 475,797.53 | 236,688.81 | 277,360.94 |
(一)基本每股收益 | 0.01 | 0.03 | 0.01 | 0 |
(二)稀释每股收益 | 0.01 | 0.03 | 0.01 | 0 |
八、其他综合收益 | - | 155,124.59 | - | - |
归属于母公司股东的其他综合收益 | - | 155,124.59 | - | - |
九、综合收益总额 | 2,004,266.23 | 14,964,163.1 | 6,406,824.01 | -650,495.39 |
归属于母公司股东的综合收益总额 | 2,634,558.62 | 14,488,365.57 | 6,170,135.2 | -927,856.33 |
归属于少数股东的综合收益总额 | -630,292.39 | 475,797.53 | 236,688.81 | 277,360.94 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |