流通市值:14.68亿 | 总市值:16.39亿 | ||
流通股本:8913.52万 | 总股本:9949.03万 |
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 | 86,645,735.54 | 358,198,623.39 | 252,876,558.97 | 171,690,852.54 |
营业收入 | 86,645,735.54 | 358,198,623.39 | 252,876,558.97 | 171,690,852.54 |
二、营业总成本 | 80,878,709.73 | 348,602,807.26 | 250,010,227.05 | 173,464,375.89 |
营业成本 | 60,828,464.68 | 261,618,705.28 | 185,862,671.87 | 130,109,390.41 |
税金及附加 | 922,227.21 | 2,210,833.23 | 1,568,979.07 | 918,696.11 |
销售费用 | 3,068,236.99 | 16,653,082.15 | 8,090,091.11 | 5,604,972.23 |
管理费用 | 9,224,764.43 | 41,853,534.76 | 35,811,275.08 | 24,966,493.93 |
研发费用 | 5,493,536.07 | 22,476,179.89 | 16,402,991.72 | 10,299,195.03 |
财务费用 | 1,341,480.35 | 3,790,471.95 | 2,274,218.2 | 1,565,628.18 |
其中:利息费用 | 985,977.19 | 3,654,683.94 | 2,765,289.46 | 1,815,369.5 |
其中:利息收入 | 150,751.23 | 484,226.14 | 320,042.06 | 119,986.58 |
加:公允价值变动收益 | 4,960,196.8 | -71,552.36 | -1,322,991.4 | 3,709,098.85 |
加:投资收益 | 52,953.46 | -1,116,017.04 | 59,129.37 | -103,048.59 |
资产处置收益 | - | 6,892.63 | 6,892.63 | - |
资产减值损失(新) | - | -5,308,225.24 | - | - |
信用减值损失(新) | -1,795,686.69 | -9,213,560.04 | -7,862,597.86 | -6,716,143.58 |
其他收益 | 363,226.35 | 3,964,441.86 | 2,688,150.61 | 1,715,409.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,347,715.73 | -2,142,204.06 | -3,565,084.73 | -3,168,207.25 |
加:营业外收入 | 3,668.09 | 2,215,116.36 | 1,076,086.42 | 780,383.19 |
减:营业外支出 | 80,178.21 | 463,110.89 | 190,525.35 | 175,496.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,271,205.61 | -390,198.59 | -2,679,523.66 | -2,563,320.99 |
减:所得税费用 | 2,717,276.12 | 7,358,819.59 | 3,477,595.53 | 4,756,671.48 |
六、净利润 | 6,553,929.49 | -7,749,018.18 | -6,157,119.19 | -7,319,992.47 |
持续经营净利润 | 6,553,929.49 | -7,749,018.18 | -6,157,119.19 | -7,319,992.47 |
归属于母公司股东的净利润 | 6,277,509.38 | -9,930,213.93 | -7,507,671.6 | -8,317,481.25 |
少数股东损益 | 276,420.11 | 2,181,195.75 | 1,350,552.41 | 997,488.78 |
(一)基本每股收益 | 0.06 | -0.1 | -0.08 | -0.08 |
(二)稀释每股收益 | 0.06 | -0.1 | -0.08 | -0.08 |
八、其他综合收益 | - | 19,088,868.78 | - | - |
归属于母公司股东的其他综合收益 | - | 19,088,868.78 | - | - |
九、综合收益总额 | 6,553,929.49 | 11,339,850.6 | -6,157,119.19 | -7,319,992.47 |
归属于母公司股东的综合收益总额 | 6,277,509.38 | 9,158,654.85 | -7,507,671.6 | -8,317,481.25 |
归属于少数股东的综合收益总额 | 276,420.11 | 2,181,195.75 | 1,350,552.41 | 997,488.78 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |