流通市值:84.27亿 | 总市值:87.94亿 | ||
流通股本:2.84亿 | 总股本:2.96亿 |
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 | 87,187,750.46 | 591,402,263.43 | 196,092,462.66 | 155,465,753.97 |
营业收入 | 87,187,750.46 | 591,402,263.43 | 196,092,462.66 | 155,465,753.97 |
二、营业总成本 | 83,914,915.43 | 567,462,180.07 | 212,653,308.97 | 161,169,106.6 |
营业成本 | 58,359,050.58 | 453,105,162.93 | 140,015,043.89 | 113,504,258.19 |
税金及附加 | 273,839.21 | 4,301,755.64 | 2,014,942.38 | 1,306,002.04 |
销售费用 | 10,038,261.9 | 41,258,183.89 | 29,190,925.82 | 19,669,688.1 |
管理费用 | 7,961,029.93 | 37,741,409.49 | 24,913,315.47 | 15,010,897.27 |
研发费用 | 8,435,218.78 | 33,742,962.14 | 18,766,509.79 | 12,723,592.52 |
财务费用 | -1,152,484.97 | -2,687,294.02 | -2,247,428.38 | -1,045,331.52 |
其中:利息费用 | 9,599.25 | 514,788.23 | 376,899 | 347,214.45 |
其中:利息收入 | 897,788.8 | 3,258,445.82 | 2,188,854.51 | 1,430,215.59 |
加:投资收益 | 503,602.95 | 9,358,501.4 | 9,357,183.59 | 4,200,836.66 |
资产处置收益 | - | 120,728.79 | 2,683.33 | 2,683.33 |
资产减值损失(新) | -542,701.87 | -4,306,200.94 | 2,302,663.52 | 2,556,693.53 |
信用减值损失(新) | 5,301,753.76 | -2,119,381.96 | 16,851,691.91 | 9,996,796.86 |
其他收益 | 2,342,421.33 | 14,748,733.27 | 12,334,420.5 | 5,932,587.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,877,911.2 | 41,742,463.92 | 24,287,796.54 | 16,986,245.39 |
加:营业外收入 | 273,953.79 | 831,821.99 | 1,191,028.58 | 1,090,047.68 |
减:营业外支出 | - | 109,900.68 | 300 | 150 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,151,864.99 | 42,464,385.23 | 25,478,525.12 | 18,076,143.07 |
减:所得税费用 | 4,329,355.55 | 2,367,244.21 | 4,258,340.81 | 4,324,015.42 |
六、净利润 | 6,822,509.44 | 40,097,141.02 | 21,220,184.31 | 13,752,127.65 |
持续经营净利润 | 6,822,509.44 | 40,097,141.02 | 21,220,184.31 | 13,752,127.65 |
归属于母公司股东的净利润 | 7,588,015.41 | 38,465,351.47 | 22,181,839.43 | 15,668,503.89 |
少数股东损益 | -765,505.97 | 1,631,789.55 | -961,655.12 | -1,916,376.24 |
(一)基本每股收益 | 0.03 | 0.15 | 0.09 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.15 | 0.09 | 0.07 |
九、综合收益总额 | 6,822,509.44 | 40,097,141.02 | 21,220,184.31 | 13,752,127.65 |
归属于母公司股东的综合收益总额 | 7,588,015.41 | 38,465,351.47 | 22,181,839.43 | 15,668,503.89 |
归属于少数股东的综合收益总额 | -765,505.97 | 1,631,789.55 | -961,655.12 | -1,916,376.24 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |