流通市值:6.70亿 | 总市值:13.06亿 | ||
流通股本:4032.60万 | 总股本:7860.00万 |
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 | 75,703,249.17 | 423,608,790.56 | 268,499,149.54 | 171,287,492.1 |
营业收入 | 75,703,249.17 | 423,608,790.56 | 268,499,149.54 | 171,287,492.1 |
二、营业总成本 | 72,734,209.29 | 376,213,735.76 | 236,455,063.91 | 153,707,357.2 |
营业成本 | 54,118,561.86 | 295,787,527.58 | 182,697,947.52 | 119,299,320.59 |
税金及附加 | 870,845.65 | 3,732,668.94 | 2,610,669.93 | 1,572,778.8 |
销售费用 | 4,938,079.8 | 23,762,836.14 | 16,336,561.41 | 10,819,852.3 |
管理费用 | 7,799,454.65 | 34,074,893.83 | 22,511,070.2 | 14,837,351.29 |
研发费用 | 5,085,966.91 | 22,632,412.93 | 15,979,095.91 | 10,545,229.88 |
财务费用 | -78,699.58 | -3,776,603.66 | -3,680,281.06 | -3,367,175.66 |
其中:利息费用 | 41,025.43 | 268,621.74 | 197,551.14 | 185,457.53 |
其中:利息收入 | 190,681.67 | 4,238,484.29 | 4,016,253.59 | 3,722,818.72 |
加:公允价值变动收益 | - | 840,678.92 | - | - |
加:投资收益 | 1,121,406.65 | 5,951,141.89 | 4,204,161.02 | 2,146,363.52 |
资产处置收益 | - | 5,272.29 | 5,272.29 | 5,272.29 |
资产减值损失(新) | -914,391.43 | -1,740,968.79 | -6,307,117.28 | -2,770,459.61 |
信用减值损失(新) | 1,088,898.25 | -2,913,915.98 | -8,013,041.85 | -2,559,236.04 |
其他收益 | 579,526.57 | 3,241,639.05 | 1,162,541.61 | 569,504.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,844,479.92 | 52,778,902.18 | 23,095,901.42 | 14,971,579.76 |
加:营业外收入 | 21,728.91 | 140,614.09 | 215,603.66 | 15,090.75 |
减:营业外支出 | 25,446.86 | 287,795.7 | 272,956.41 | 109,901.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,840,761.97 | 52,631,720.57 | 23,038,548.67 | 14,876,768.99 |
减:所得税费用 | 935,321.63 | 5,617,035.9 | 2,080,193.62 | 1,352,274.7 |
六、净利润 | 3,905,440.34 | 47,014,684.67 | 20,958,355.05 | 13,524,494.29 |
持续经营净利润 | 3,905,440.34 | 47,014,684.67 | 20,958,355.05 | 13,524,494.29 |
归属于母公司股东的净利润 | 3,905,440.34 | 47,014,684.67 | 20,958,355.05 | 13,524,494.29 |
(一)基本每股收益 | 0.05 | 0.6 | 0.27 | 0.17 |
(二)稀释每股收益 | 0.05 | 0.6 | 0.27 | 0.17 |
八、其他综合收益 | - | -12,134,907.64 | 3,406,289.86 | 3,484,695.51 |
归属于母公司股东的其他综合收益 | - | -12,134,907.64 | 3,406,289.86 | 3,484,695.51 |
九、综合收益总额 | 3,905,440.34 | 34,879,777.03 | 24,364,644.91 | 17,009,189.8 |
归属于母公司股东的综合收益总额 | 3,905,440.34 | 34,879,777.03 | 24,364,644.91 | 17,009,189.8 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |