流通市值:2.41亿 | 总市值:5.97亿 | ||
流通股本:2021.23万 | 总股本:4998.29万 |
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 | 150,402,886.79 | 596,536,311.08 | 415,629,669.79 | 275,685,712.33 |
营业收入 | 150,402,886.79 | 596,536,311.08 | 415,629,669.79 | 275,685,712.33 |
二、营业总成本 | 145,423,830.83 | 583,556,036.56 | 402,556,026.18 | 267,689,699.91 |
营业成本 | 125,899,245.26 | 505,603,546.68 | 348,884,816.49 | 232,277,831.43 |
税金及附加 | 826,284 | 2,427,125.79 | 2,211,599.53 | 1,229,913.17 |
销售费用 | 4,702,840.23 | 17,596,524.29 | 12,099,312.32 | 8,478,400.19 |
管理费用 | 7,684,155.32 | 27,410,442.37 | 19,681,611.17 | 13,199,405.2 |
研发费用 | 6,678,476.72 | 31,541,866.32 | 21,104,701.68 | 14,118,383.7 |
财务费用 | -367,170.7 | -1,023,468.89 | -1,426,015.01 | -1,614,233.78 |
其中:利息费用 | 376,573 | 1,093,479.25 | 712,836.99 | 407,837.49 |
其中:利息收入 | 718,788.86 | 3,415,882.77 | 3,067,280.71 | 2,661,960.11 |
加:公允价值变动收益 | - | 30,999.86 | -29,425.93 | -29,425.93 |
加:投资收益 | 93,089.06 | 275,869.59 | 458,513.25 | 526,988.95 |
资产处置收益 | -30,797.28 | 8,901,247.14 | 4,799,701.55 | 5,240.35 |
资产减值损失(新) | 391,667.49 | -769,481.32 | -737,315.11 | -175,133.62 |
信用减值损失(新) | -401,565.6 | -132,233.87 | 914,962.47 | -50,415.92 |
其他收益 | 2,649,159.82 | 3,005,792.69 | 1,401,082.94 | 1,042,214.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,680,609.45 | 24,292,468.61 | 19,881,162.78 | 9,315,480.67 |
加:营业外收入 | 66,082.84 | 287,974.49 | 369,284.05 | 129,624.96 |
减:营业外支出 | 96,295.58 | 71,283.36 | 697,835.17 | 6,297.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,650,396.71 | 24,509,159.74 | 19,552,611.66 | 9,438,807.89 |
减:所得税费用 | 951,524.64 | 2,309,955.09 | 1,678,037.42 | 687,579.73 |
六、净利润 | 6,698,872.07 | 22,199,204.65 | 17,874,574.24 | 8,751,228.16 |
持续经营净利润 | 6,698,872.07 | 22,199,204.65 | 17,874,574.24 | - |
归属于母公司股东的净利润 | 6,885,698.26 | 22,783,490.74 | 18,287,589.06 | 9,296,051.16 |
少数股东损益 | -186,826.19 | -584,286.09 | -413,014.82 | -544,823 |
(一)基本每股收益 | 0.14 | 0.47 | 0.37 | 0.19 |
(二)稀释每股收益 | - | 0.47 | 0.37 | - |
九、综合收益总额 | 6,698,872.07 | 22,199,204.65 | 17,874,574.24 | 8,751,228.16 |
归属于母公司股东的综合收益总额 | 6,885,698.26 | 22,783,490.74 | 18,287,589.06 | 9,296,051.16 |
归属于少数股东的综合收益总额 | -186,826.19 | -584,286.09 | -413,014.82 | -544,823 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |