流通市值:9.78亿 | 总市值:13.41亿 | ||
流通股本:7643.61万 | 总股本:1.05亿 |
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 | 165,193,316.9 | 724,599,336.03 | 517,509,148.81 | 308,374,709.03 |
营业收入 | 165,193,316.9 | 724,599,336.03 | 517,509,148.81 | 308,374,709.03 |
二、营业总成本 | 153,209,018.62 | 672,807,814.35 | 476,684,585.75 | 286,909,874.23 |
营业成本 | 106,276,237.94 | 494,933,317 | 352,520,845.93 | 208,154,143.02 |
税金及附加 | 1,407,726.2 | 6,691,866.46 | 5,229,049.49 | 3,571,233.64 |
销售费用 | 12,756,489.5 | 50,234,643.74 | 34,466,112.74 | 19,290,887.61 |
管理费用 | 18,146,470.99 | 69,721,839.67 | 46,330,609.59 | 31,889,672.86 |
研发费用 | 12,048,082.66 | 42,360,411.45 | 31,198,138.33 | 18,498,139.78 |
财务费用 | 2,574,011.33 | 8,865,736.03 | 6,939,829.67 | 5,505,797.32 |
其中:利息费用 | 2,701,586.26 | 8,432,233.52 | 5,863,374.96 | 3,916,410.94 |
其中:利息收入 | 34,315.06 | 189,016.89 | 143,642.26 | 61,079.83 |
加:投资收益 | -1,478,932.4 | -6,357,748.46 | -4,626,768.03 | -3,253,998.99 |
资产处置收益 | -32,922.16 | 45,956.96 | -1,074.89 | 3,310.68 |
资产减值损失(新) | -6,131,340.68 | -35,866,328.07 | -3,117,362.65 | -1,015,457.06 |
信用减值损失(新) | -659,355.44 | -5,494,211.9 | -4,957,949.83 | -4,111,544.76 |
其他收益 | 2,442,640.48 | 7,726,462.02 | 4,758,338.09 | 1,587,644.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,124,388.08 | 11,845,652.23 | 32,879,745.75 | 14,674,789.4 |
加:营业外收入 | 384,374.24 | 1,130,795.81 | 818,510.34 | 439,017.32 |
减:营业外支出 | 48,594.02 | 2,101,775.16 | 1,398,641.29 | 1,130,769.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,460,168.3 | 10,874,672.88 | 32,299,614.8 | 13,983,036.99 |
减:所得税费用 | 1,814,243.38 | 7,321,646.14 | 8,407,891.05 | 3,253,100.33 |
六、净利润 | 4,645,924.92 | 3,553,026.74 | 23,891,723.75 | 10,729,936.66 |
持续经营净利润 | 4,645,924.92 | 3,553,026.74 | 23,891,723.75 | 10,729,936.66 |
归属于母公司股东的净利润 | 7,954,255.63 | 28,428,425.43 | 33,449,371.29 | 14,850,998.94 |
少数股东损益 | -3,308,330.71 | -24,875,398.69 | -9,557,647.54 | -4,121,062.28 |
(一)基本每股收益 | 0.08 | 0.27 | 0.32 | 0.14 |
(二)稀释每股收益 | 0.08 | 0.27 | 0.32 | 0.14 |
八、其他综合收益 | -161,302.68 | 1,329,645.77 | 1,862,356.75 | 2,278,583.56 |
归属于母公司股东的其他综合收益 | -161,302.68 | 1,329,645.77 | 1,862,356.75 | 2,278,583.56 |
九、综合收益总额 | 4,484,622.24 | 4,882,672.51 | 25,754,080.5 | 13,008,520.22 |
归属于母公司股东的综合收益总额 | 7,792,952.95 | 29,758,071.2 | 35,311,728.04 | 17,129,582.5 |
归属于少数股东的综合收益总额 | -3,308,330.71 | -24,875,398.69 | -9,557,647.54 | -4,121,062.28 |
公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-26 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |