流通市值:12.39亿 | 总市值:27.65亿 | ||
流通股本:4480.00万 | 总股本:1.00亿 |
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 | 63,731,803.57 | 387,241,023.09 | 310,929,998.98 | 207,764,871.56 |
营业收入 | 63,731,803.57 | 387,241,023.09 | 310,929,998.98 | 207,764,871.56 |
二、营业总成本 | 58,053,728.6 | 324,788,016.77 | 249,462,685.62 | 166,375,271.97 |
营业成本 | 40,659,330.26 | 231,148,478.09 | 186,096,850.01 | 124,465,671.36 |
税金及附加 | 1,082,556.35 | 5,070,214.61 | 3,795,969.06 | 2,551,253.9 |
销售费用 | 2,932,387.62 | 12,422,073.06 | 8,182,573.29 | 5,081,851.21 |
管理费用 | 10,524,313.14 | 46,848,562.07 | 33,865,464.91 | 22,529,576.63 |
研发费用 | 7,190,852.72 | 36,348,437.71 | 26,177,506.63 | 17,328,072.47 |
财务费用 | -4,335,711.49 | -7,049,748.77 | -8,655,678.28 | -5,581,153.6 |
其中:利息费用 | 103,657.05 | 2,135,606.47 | 1,994,340.35 | 1,748,494.94 |
其中:利息收入 | 4,108,189.56 | 6,988,133.63 | 6,357,143.49 | 3,108,606.92 |
加:投资收益 | - | 420,000 | - | - |
资产处置收益 | - | 121,951.92 | 253,321.83 | 42,123.21 |
资产减值损失(新) | -1,996,516.78 | -10,944,319.08 | -4,883,509.67 | -3,332,764.63 |
信用减值损失(新) | 1,135,645.27 | 3,117,043.9 | 1,220,641.81 | 297,876.38 |
其他收益 | 867,919.8 | 7,080,263.65 | 5,988,229.01 | 5,455,114.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,685,123.26 | 62,247,946.71 | 64,045,996.34 | 43,851,948.72 |
加:营业外收入 | - | 18,281.26 | - | - |
减:营业外支出 | 343,696.34 | 1,352,083.85 | 1,073,337.54 | 233,380.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,341,426.92 | 60,914,144.12 | 62,972,658.8 | 43,618,568.43 |
减:所得税费用 | 1,297,697.69 | 5,428,327.83 | 6,317,571.99 | 4,381,448.59 |
六、净利润 | 4,043,729.23 | 55,485,816.29 | 56,655,086.81 | 39,237,119.84 |
持续经营净利润 | 4,043,729.23 | 55,485,816.29 | 56,655,086.81 | 39,237,119.84 |
归属于母公司股东的净利润 | 4,405,352.91 | 56,713,832.01 | 57,273,871.51 | 39,421,954.56 |
少数股东损益 | -361,623.68 | -1,228,015.72 | -618,784.7 | -184,834.72 |
(一)基本每股收益 | 0.04 | 0.59 | 0.61 | 0.43 |
(二)稀释每股收益 | 0.04 | 0.59 | 0.61 | 0.43 |
八、其他综合收益 | 174,172.06 | 181,053 | 558,648.1 | 625,979.78 |
归属于母公司股东的其他综合收益 | 174,172.54 | 181,054.69 | 558,648.15 | 625,980.19 |
九、综合收益总额 | 4,217,901.29 | 55,666,869.29 | 57,213,734.91 | 39,863,099.62 |
归属于母公司股东的综合收益总额 | 4,579,525.45 | 56,894,886.7 | 57,832,519.66 | 40,047,934.75 |
归属于少数股东的综合收益总额 | -361,624.16 | -1,228,017.41 | -618,784.75 | -184,835.13 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |