流通市值:9.69亿 | 总市值:38.74亿 | ||
流通股本:1442.03万 | 总股本:5768.13万 |
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 | 94,696,664.84 | 434,247,693.42 | 322,572,763.91 | 194,200,071.91 |
营业收入 | 94,696,664.84 | 434,247,693.42 | 322,572,763.91 | 194,200,071.91 |
二、营业总成本 | 83,108,270.75 | 369,635,814.05 | 276,669,167.13 | 165,246,592.65 |
营业成本 | 71,796,588.12 | 325,194,836.05 | 244,870,316.53 | 145,954,493.27 |
税金及附加 | 65,259.01 | 726,572.07 | 560,713.77 | 285,270.23 |
销售费用 | 3,486,193.83 | 11,209,761.68 | 7,823,721.3 | 4,780,685.38 |
管理费用 | 3,782,904.13 | 14,689,760.21 | 10,122,256.52 | 6,600,418.72 |
研发费用 | 6,387,638.97 | 23,143,864.39 | 16,852,895.72 | 10,506,011.69 |
财务费用 | -2,410,313.31 | -5,328,980.35 | -3,560,736.71 | -2,880,286.64 |
其中:利息费用 | - | 572,081.98 | 403,481.21 | 283,021.93 |
其中:利息收入 | 2,537,881.45 | 4,809,157.8 | 2,474,179.67 | 1,490,199.74 |
加:投资收益 | 336,607.86 | - | - | - |
资产处置收益 | 71,256.95 | -360,035.85 | -4,577.78 | -6,577.45 |
资产减值损失(新) | -1,687,888.46 | -2,006,306.16 | -2,158,575.47 | -1,583,299.31 |
信用减值损失(新) | 72,177.62 | -1,538,793.45 | -2,466,274.01 | -454,951.74 |
其他收益 | 261,423.99 | 1,615,134.57 | 1,258,312.69 | 513,144.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,641,972.05 | 62,321,878.48 | 42,532,482.21 | 27,421,795.23 |
加:营业外收入 | 35,001.08 | 145,509.86 | 17,191.62 | 16,891.02 |
减:营业外支出 | 46,535.39 | 185,507.79 | 64,183.39 | 52,004.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,630,437.74 | 62,281,880.55 | 42,485,490.44 | 27,386,681.95 |
减:所得税费用 | 1,292,953.59 | 7,422,846.47 | 5,396,559.66 | 3,874,952.13 |
六、净利润 | 9,337,484.15 | 54,859,034.08 | 37,088,930.78 | 23,511,729.82 |
持续经营净利润 | 9,337,484.15 | 54,859,034.08 | 37,088,930.78 | 23,511,729.82 |
归属于母公司股东的净利润 | 9,869,197.22 | 54,575,068.7 | 37,606,644.79 | 23,861,439.01 |
少数股东损益 | -531,713.07 | 283,965.38 | -517,714.01 | -349,709.19 |
(一)基本每股收益 | 0.17 | 1.2 | 0.87 | 0.55 |
(二)稀释每股收益 | 0.17 | 1.2 | 0.87 | - |
八、其他综合收益 | -22.32 | -974.06 | -1,833.76 | -2,168.72 |
归属于母公司股东的其他综合收益 | -22.32 | -974.06 | -1,833.76 | -2,168.72 |
九、综合收益总额 | 9,337,461.83 | 54,858,060.02 | 37,087,097.02 | 23,509,561.1 |
归属于母公司股东的综合收益总额 | 9,869,174.9 | 54,574,094.64 | 37,604,811.03 | 23,859,270.29 |
归属于少数股东的综合收益总额 | -531,713.07 | 283,965.38 | -517,714.01 | -349,709.19 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-25 |
审计意见(境内) | 标准无保留意见 |