流通市值:6.12亿 | 总市值:13.05亿 | ||
流通股本:5066.17万 | 总股本:1.08亿 |
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 | 106,692,186.35 | 1,152,098,034.96 | 517,623,464.49 | 326,567,962.4 |
营业收入 | 106,692,186.35 | 1,152,098,034.96 | 517,623,464.49 | 326,567,962.4 |
二、营业总成本 | 106,757,899.1 | 1,121,999,413.62 | 511,316,080.22 | 316,289,200.21 |
营业成本 | 82,458,064.51 | 972,645,931.01 | 426,328,216.03 | 263,365,218.31 |
税金及附加 | 904,899.5 | 7,823,416.9 | 5,732,979.32 | 2,409,587.03 |
销售费用 | 6,145,286.24 | 42,220,219.31 | 26,021,450.88 | 16,743,813.65 |
管理费用 | 13,988,068.01 | 59,295,270.69 | 38,000,413.07 | 24,582,612.46 |
研发费用 | 2,925,105 | 38,080,045.25 | 13,873,532.01 | 8,531,259.24 |
财务费用 | 336,475.84 | 1,934,530.46 | 1,359,488.91 | 656,709.52 |
其中:利息费用 | 499,101.1 | 2,598,517.67 | 2,000,362.24 | 1,246,355.07 |
其中:利息收入 | 341,359.62 | 962,194.82 | 742,133.23 | 523,760.28 |
加:公允价值变动收益 | 175,166.66 | 293,722.23 | 166,527.78 | 141,527.78 |
加:投资收益 | -515,407.51 | -516,623.98 | -58,658.06 | 276,750.04 |
资产处置收益 | 23,762.51 | - | - | - |
资产减值损失(新) | 206,310.14 | -1,571,932.14 | -262,781.29 | -435,816.37 |
信用减值损失(新) | 4,275,958.1 | -9,076,560.66 | 3,695,006.71 | 1,779,243.23 |
其他收益 | 1,019,482.54 | 24,319,905.84 | 13,206,132.61 | 6,319,059.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,119,559.69 | 43,547,132.63 | 23,053,612.02 | 18,359,526.63 |
加:营业外收入 | 4,022.34 | 244,474.11 | 70,476.66 | 57,013.78 |
减:营业外支出 | 108,556.68 | 775,606.58 | 528,258.86 | 466,995.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,015,025.35 | 43,016,000.16 | 22,595,829.82 | 17,949,544.86 |
减:所得税费用 | 745,823.73 | 4,996,495.33 | 2,322,659.23 | 2,348,387.94 |
六、净利润 | 4,269,201.62 | 38,019,504.83 | 20,273,170.59 | 15,601,156.92 |
持续经营净利润 | 4,269,201.62 | 38,019,504.83 | 20,273,170.59 | 15,601,156.92 |
归属于母公司股东的净利润 | 4,250,504.2 | 38,194,359.37 | 20,510,640.5 | 15,799,642.06 |
少数股东损益 | 18,697.42 | -174,854.54 | -237,469.91 | -198,485.14 |
(一)基本每股收益 | 0.04 | 0.35 | 0.19 | 0.15 |
(二)稀释每股收益 | 0.04 | 0.35 | 0.19 | 0.15 |
九、综合收益总额 | 4,269,201.62 | 38,019,504.83 | 20,273,170.59 | 15,601,156.92 |
归属于母公司股东的综合收益总额 | 4,250,504.2 | 38,194,359.37 | 20,510,640.5 | 15,799,642.06 |
归属于少数股东的综合收益总额 | 18,697.42 | -174,854.54 | -237,469.91 | -198,485.14 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |