流通市值:10.47亿 | 总市值:15.69亿 | ||
流通股本:4274.09万 | 总股本:6403.24万 |
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 | 67,829,632.23 | 568,845,916.03 | 326,031,541.31 | 239,799,855.94 |
营业收入 | 67,829,632.23 | 568,845,916.03 | 326,031,541.31 | 239,799,855.94 |
二、营业总成本 | 66,327,747.07 | 575,325,640.88 | 324,712,164.25 | 230,890,792.65 |
营业成本 | 49,456,687.1 | 475,242,548.53 | 253,465,486.16 | 187,041,464.08 |
税金及附加 | 578,963.37 | 3,307,668.71 | 1,202,176.48 | 749,276.68 |
销售费用 | 3,145,159.14 | 21,899,484.19 | 14,442,909.49 | 9,649,189.93 |
管理费用 | 7,596,423.91 | 36,140,906.74 | 25,478,007.58 | 15,923,990.71 |
研发费用 | 4,905,978.77 | 36,371,951.53 | 29,422,413.77 | 17,629,738.46 |
财务费用 | 644,534.78 | 2,363,081.18 | 701,170.77 | -102,867.21 |
其中:利息费用 | 796,917.02 | 1,735,879 | 999,772.21 | 399,145.12 |
其中:利息收入 | -92,402.61 | 255,172.43 | -154,865.24 | -135,916.68 |
加:公允价值变动收益 | -101,313.06 | 101,313.06 | - | - |
加:投资收益 | 147,032.81 | -170,000 | -254,324.24 | -282,802.49 |
资产处置收益 | -84,070.01 | -2,732,780.92 | -1,854,173.63 | 13,405.69 |
资产减值损失(新) | - | -9,733,812.33 | -3,090,104.47 | -3,090,104.47 |
信用减值损失(新) | 10,502,956.71 | -8,533,783.48 | -1,254,864.7 | -6,286,145.25 |
其他收益 | 5,593,599.43 | 15,207,003.69 | 9,449,168.94 | 5,344,102.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,560,091.04 | -12,341,784.83 | 4,315,078.96 | 4,607,519.4 |
加:营业外收入 | 11,686.25 | 117,714.64 | 54,627.33 | 54,327.33 |
减:营业外支出 | 488,681.04 | 146,732.48 | 502,260.47 | 357,457.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,083,096.25 | -12,370,802.67 | 3,867,445.82 | 4,304,389.63 |
减:所得税费用 | 843,394.44 | 1,905,740.42 | -37,648.75 | -19,185.86 |
六、净利润 | 16,239,701.81 | -14,276,543.09 | 3,905,094.57 | 4,323,575.49 |
持续经营净利润 | 16,239,701.81 | -14,276,543.09 | 3,905,094.57 | 4,323,575.49 |
归属于母公司股东的净利润 | 16,299,324.06 | -13,603,827.58 | 4,234,613.92 | 4,399,150.59 |
少数股东损益 | -59,622.25 | -672,715.51 | -329,519.35 | -75,575.1 |
(一)基本每股收益 | 0.26 | -0.21 | 0.07 | 0.07 |
(二)稀释每股收益 | 0.26 | -0.21 | 0.07 | 0.07 |
九、综合收益总额 | 16,239,701.81 | -14,276,543.09 | 3,905,094.57 | 4,323,575.49 |
归属于母公司股东的综合收益总额 | 16,299,324.06 | -13,603,827.58 | 4,234,613.92 | 4,399,150.59 |
归属于少数股东的综合收益总额 | -59,622.25 | -672,715.51 | -329,519.35 | -75,575.1 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |