流通市值:15.44亿 | 总市值:16.26亿 | ||
流通股本:3.28亿 | 总股本:3.46亿 |
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 | 169,497,431.85 | 712,787,170.28 | 511,208,528.99 | 319,755,539.03 |
营业收入 | 169,497,431.85 | 712,787,170.28 | 511,208,528.99 | 319,755,539.03 |
二、营业总成本 | 172,421,002.71 | 716,700,547.8 | 512,390,112.84 | 318,144,047.12 |
营业成本 | 144,094,882.32 | 605,451,062.92 | 431,743,366.05 | 269,817,942.37 |
税金及附加 | 1,855,125.41 | 6,569,179.19 | 4,615,584.41 | 2,712,979.25 |
销售费用 | 2,394,788.43 | 9,570,599.09 | 7,132,752.67 | 4,708,871.04 |
管理费用 | 11,445,196.41 | 45,165,308.11 | 32,270,155.98 | 19,810,206.95 |
研发费用 | 8,219,308.38 | 31,894,299.92 | 23,937,797.26 | 14,042,199.14 |
财务费用 | 4,411,701.76 | 18,050,098.57 | 12,690,456.47 | 7,051,848.37 |
其中:利息费用 | 4,950,891.17 | 17,808,349.94 | 12,478,903.46 | 6,752,698.48 |
其中:利息收入 | 1,056,641.05 | 2,462,213.64 | 1,680,297.46 | 911,723.47 |
加:投资收益 | - | 260,110.61 | 260,110.61 | 260,110.61 |
资产处置收益 | - | 2,317.39 | 0 | - |
资产减值损失(新) | - | -11,197,964.58 | - | - |
信用减值损失(新) | 509,768.88 | -1,674,458.77 | 516,362.81 | -1,066,247.69 |
其他收益 | 7,996,209.14 | 5,106,056.31 | 4,114,673.77 | 3,133,143.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,582,407.16 | -11,417,316.56 | 3,709,563.34 | 3,938,498.63 |
加:营业外收入 | 1.02 | 87,377.08 | 52,233.01 | 52,232.3 |
减:营业外支出 | 3,639.68 | 168,310.62 | 145,202.59 | 8,245.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,578,768.5 | -11,498,250.1 | 3,616,593.76 | 3,982,485.52 |
减:所得税费用 | 140,147.36 | -4,090,720.74 | -3,508,995.09 | -1,761,607.77 |
六、净利润 | 5,438,621.14 | -7,407,529.36 | 7,125,588.85 | 5,744,093.29 |
持续经营净利润 | 5,438,621.14 | -7,407,529.36 | 7,125,588.85 | 5,744,093.29 |
归属于母公司股东的净利润 | 5,171,890.79 | -7,073,940.68 | 7,203,958.06 | 5,744,093.29 |
少数股东损益 | 266,730.35 | -333,588.68 | -78,369.21 | - |
(一)基本每股收益 | 0.01 | -0.02 | 0.02 | 0.02 |
(二)稀释每股收益 | 0.01 | -0.02 | 0.02 | 0.02 |
九、综合收益总额 | 5,438,621.14 | -7,407,529.36 | 7,125,588.85 | 5,744,093.29 |
归属于母公司股东的综合收益总额 | 5,171,890.79 | -7,073,940.68 | 7,203,958.06 | 5,744,093.29 |
归属于少数股东的综合收益总额 | 266,730.35 | -333,588.68 | -78,369.21 | - |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |