流通市值:11.01亿 | 总市值:15.59亿 | ||
流通股本:2.21亿 | 总股本:3.12亿 |
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 | 191,014,825.52 | 721,054,661.2 | 548,910,558.49 | 357,841,070.63 |
营业收入 | 191,014,825.52 | 721,054,661.2 | 548,910,558.49 | 357,841,070.63 |
二、营业总成本 | 188,152,411.03 | 690,478,063 | 518,163,003.27 | 341,202,067.72 |
营业成本 | 160,110,713.33 | 581,915,648.64 | 443,080,189.07 | 290,564,353.97 |
税金及附加 | 256,668.58 | 1,489,588.56 | 823,905.11 | 689,719.47 |
销售费用 | 15,241,248.84 | 52,027,937.2 | 33,979,230.02 | 23,045,579.75 |
管理费用 | 9,339,234.15 | 36,688,496.49 | 27,856,077.92 | 18,328,604.51 |
研发费用 | 5,276,630.14 | 22,671,183.81 | 16,958,375.44 | 13,217,129.59 |
财务费用 | -2,072,084.01 | -4,314,791.7 | -4,534,774.29 | -4,643,319.57 |
其中:利息费用 | 162,109.74 | 2,027,388.4 | 2,027,388.4 | 1,458,941.15 |
其中:利息收入 | 143,262.41 | 1,203,121.58 | 1,092,854.94 | 907,407.7 |
加:公允价值变动收益 | -6,409,033.68 | -8,128,966.32 | -14,630,950 | -14,769,650 |
加:投资收益 | 351,862.51 | 4,098,930.55 | 3,931,341.99 | 3,276,865.69 |
资产处置收益 | - | 101,350.59 | 101,350.48 | - |
资产减值损失(新) | - | 584,440.2 | - | - |
信用减值损失(新) | 2,152,372.25 | -1,289,404.17 | 993,883.98 | 409,035.96 |
其他收益 | 1,582,249.36 | 4,974,936.71 | 2,906,705.71 | 2,473,201.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 539,864.93 | 30,917,885.76 | 24,049,887.38 | 8,028,456.27 |
加:营业外收入 | 949,811.29 | 1,598,588.54 | 1,286,510.47 | 597,342.92 |
减:营业外支出 | 117,400 | 585,370.67 | 258,122.12 | 239,389.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,372,276.22 | 31,931,103.63 | 25,078,275.73 | 8,386,409.53 |
减:所得税费用 | -242,606.15 | 5,608,836.26 | 2,965,267.48 | 1,741,197.5 |
六、净利润 | 1,614,882.37 | 26,322,267.37 | 22,113,008.25 | 6,645,212.03 |
持续经营净利润 | 1,614,882.37 | 26,322,267.37 | 22,113,008.25 | 6,645,212.03 |
归属于母公司股东的净利润 | 1,648,739.18 | 26,377,739.76 | 22,143,693.77 | 6,645,212.03 |
少数股东损益 | -33,856.81 | -55,472.39 | -30,685.52 | - |
(一)基本每股收益 | 0.01 | 0.08 | 0.07 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.08 | 0.07 | 0.02 |
九、综合收益总额 | 1,614,882.37 | 26,322,267.37 | 22,113,008.25 | 6,645,212.03 |
归属于母公司股东的综合收益总额 | 1,648,739.18 | 26,377,739.76 | 22,143,693.77 | 6,645,212.03 |
归属于少数股东的综合收益总额 | -33,856.81 | -55,472.39 | -30,685.52 | - |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |