流通市值:3.92亿 | 总市值:11.42亿 | ||
流通股本:2858.41万 | 总股本:8320.00万 |
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 | 120,656,773.92 | 477,980,447.37 | 340,503,288.11 | 214,678,778.41 |
营业收入 | 120,656,773.92 | 477,980,447.37 | 340,503,288.11 | 214,678,778.41 |
二、营业总成本 | 112,933,484.89 | 456,114,999.98 | 326,155,630.14 | 210,984,631.85 |
营业成本 | 96,949,518.28 | 396,491,833.36 | 282,184,827.49 | 181,149,965.73 |
税金及附加 | 682,469.9 | 2,651,773.16 | 1,835,252.98 | 1,258,153.38 |
销售费用 | 768,393.14 | 2,954,107.86 | 2,243,388.58 | 1,695,010.8 |
管理费用 | 9,467,656.31 | 31,081,650.22 | 24,660,706.65 | 16,567,812.48 |
研发费用 | 4,618,555.66 | 21,890,948.27 | 14,605,859.97 | 9,759,378.36 |
财务费用 | 446,891.6 | 1,044,687.11 | 625,594.47 | 554,311.1 |
其中:利息费用 | 647,062.37 | 2,555,400.74 | 1,891,387.94 | 1,503,083.34 |
其中:利息收入 | 218,139.1 | 2,047,300.91 | 1,690,455.18 | 1,261,689.05 |
加:公允价值变动收益 | 481,142.47 | 1,028,222.2 | -40,609.3 | -24,977.2 |
加:投资收益 | 3,209.98 | -560,199.14 | 559,000.27 | 248,036.41 |
资产处置收益 | - | 7,696.12 | - | - |
资产减值损失(新) | -992,905.63 | -3,521,406.82 | -111,814.22 | -12,145.75 |
信用减值损失(新) | -1,128,501.04 | 109,200.16 | -2,629,207.36 | -2,822,047.36 |
其他收益 | 726,818.46 | 10,349,549.43 | 7,553,367.93 | 7,111,909.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,813,053.27 | 29,278,509.34 | 19,678,395.29 | 8,194,922.34 |
加:营业外收入 | 2,271.45 | 64,177.34 | 33,605.84 | 5,894.26 |
减:营业外支出 | 45.24 | 595,066.89 | 594,125.9 | 8.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,815,279.48 | 28,747,619.79 | 19,117,875.23 | 8,200,807.93 |
减:所得税费用 | 587,810.86 | 1,190,198 | -151,065.31 | 196,565.56 |
六、净利润 | 6,227,468.62 | 27,557,421.79 | 19,268,940.54 | 8,004,242.37 |
持续经营净利润 | 6,227,468.62 | 27,557,421.79 | 19,268,940.54 | 8,004,242.37 |
归属于母公司股东的净利润 | 2,464,084.47 | 22,569,060.74 | 17,463,367.1 | 6,533,049.06 |
少数股东损益 | 3,763,384.15 | 4,988,361.05 | 1,805,573.44 | 1,471,193.31 |
(一)基本每股收益 | 0.03 | 0.29 | 0.23 | 0.08 |
(二)稀释每股收益 | 0.03 | 0.29 | 0.23 | 0.08 |
八、其他综合收益 | 738.03 | 35,201.7 | 68,558.96 | 83,572.09 |
归属于母公司股东的其他综合收益 | 738.03 | 35,201.7 | 68,558.96 | 83,572.09 |
九、综合收益总额 | 6,228,206.65 | 27,592,623.49 | 19,337,499.5 | 8,087,814.46 |
归属于母公司股东的综合收益总额 | 2,464,822.5 | 22,604,262.44 | 17,531,926.06 | 6,616,621.15 |
归属于少数股东的综合收益总额 | 3,763,384.15 | 4,988,361.05 | 1,805,573.44 | 1,471,193.31 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |