流通市值:14.09亿 | 总市值:24.42亿 | ||
流通股本:6156.17万 | 总股本:1.07亿 |
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 | 152,655,929.13 | 635,698,072.24 | 465,898,184.87 | 309,081,053.94 |
营业收入 | 152,655,929.13 | 635,698,072.24 | 465,898,184.87 | 309,081,053.94 |
二、营业总成本 | 148,088,920.39 | 602,666,975.91 | 441,507,707.83 | 290,667,125.3 |
营业成本 | 115,238,572.38 | 454,505,146.19 | 333,659,875.4 | 221,682,045.39 |
税金及附加 | 888,455.73 | 5,074,291.97 | 3,665,528.34 | 2,559,978.74 |
销售费用 | 8,846,710.83 | 38,810,424.12 | 29,009,535.9 | 19,499,117.28 |
管理费用 | 13,469,566.08 | 60,813,563.1 | 43,883,577.67 | 28,592,622.83 |
研发费用 | 9,536,274.05 | 46,715,416.88 | 35,568,231.58 | 22,446,430.6 |
财务费用 | 109,341.32 | -3,251,866.35 | -4,279,041.06 | -4,113,069.54 |
其中:利息费用 | 535,927.43 | 1,086,221.12 | 173,703.99 | 130,322.7 |
其中:利息收入 | 313,679.38 | 1,930,608.77 | 1,112,687.03 | 665,279.33 |
加:公允价值变动收益 | - | 596,306.73 | - | - |
加:投资收益 | 449,623.44 | 1,214,011.38 | 1,620,315.14 | 740,735.65 |
资产处置收益 | 144,707.06 | -435,862.99 | -440,236.97 | -123,242.54 |
资产减值损失(新) | -208,149.23 | -2,114,239.21 | -1,380,865.2 | -1,160,779.87 |
信用减值损失(新) | -917,729.03 | -597,063.92 | 1,215,289.41 | 1,799,418.62 |
其他收益 | 1,807,455.86 | 9,478,455.69 | 4,407,344.27 | 2,630,486.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,842,916.84 | 41,172,704.01 | 29,812,323.69 | 22,300,547.17 |
加:营业外收入 | 45,924.36 | 2,276.49 | 4,548.82 | 2,727.04 |
减:营业外支出 | 40,695.16 | 137,420.34 | 76,999.59 | 22,520.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,848,146.04 | 41,037,560.16 | 29,739,872.92 | 22,280,753.95 |
减:所得税费用 | 128,159.32 | 2,078,770.38 | 3,286,290.99 | 3,724,087.07 |
六、净利润 | 5,719,986.72 | 38,958,789.78 | 26,453,581.93 | 18,556,666.88 |
持续经营净利润 | 5,719,986.72 | 38,958,789.78 | 26,453,581.93 | 18,556,666.88 |
归属于母公司股东的净利润 | 5,828,958.9 | 39,637,708.13 | 27,002,926.31 | 18,775,330.15 |
少数股东损益 | -108,972.18 | -678,918.35 | -549,344.38 | -218,663.27 |
(一)基本每股收益 | 0.05 | 0.37 | 0.25 | 0.18 |
(二)稀释每股收益 | 0.05 | 0.37 | 0.25 | 0.18 |
九、综合收益总额 | 5,719,986.72 | 38,958,789.78 | 26,453,581.93 | 18,556,666.88 |
归属于母公司股东的综合收益总额 | 5,828,958.9 | 39,637,708.13 | 27,002,926.31 | 18,775,330.15 |
归属于少数股东的综合收益总额 | -108,972.18 | -678,918.35 | -549,344.38 | -218,663.27 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |