流通市值:3.67亿 | 总市值:8.30亿 | ||
流通股本:4552.10万 | 总股本:1.03亿 |
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 | 101,621,459.74 | 399,318,410.2 | 308,603,453.93 | 215,967,693.54 |
营业收入 | 101,621,459.74 | 399,318,410.2 | 308,603,453.93 | 215,967,693.54 |
二、营业总成本 | 94,549,169.2 | 364,578,349.1 | 276,769,534.39 | 193,149,629.4 |
营业成本 | 84,505,742.74 | 314,033,074.86 | 241,148,300.37 | 169,174,267.75 |
税金及附加 | 343,018.13 | 2,344,307.51 | 1,858,313.95 | 1,421,110.95 |
销售费用 | 1,167,991.58 | 4,798,132.85 | 3,395,254.29 | 2,396,104.15 |
管理费用 | 4,455,872.77 | 20,048,950.47 | 13,739,407.1 | 8,304,930.9 |
研发费用 | 4,137,156 | 23,424,159.04 | 16,854,317.39 | 11,635,780.86 |
财务费用 | -60,612.02 | -70,275.63 | -226,058.71 | 217,434.79 |
其中:利息费用 | 489,846.36 | 2,190,863.59 | 1,661,043.5 | 1,156,807.5 |
其中:利息收入 | -565,097.4 | -2,340,656.62 | -1,840,264.24 | -911,956.4 |
加:公允价值变动收益 | -3,294,860.85 | -2,030,493.25 | -1,785,453.25 | 106,987.87 |
加:投资收益 | - | 388,891.51 | 373,961.89 | 30,523.57 |
资产处置收益 | - | 278,761.06 | 278,761.06 | 278,761.06 |
资产减值损失(新) | 1,044,209.66 | 1,359,759.28 | 2,979,897.92 | 2,545,495.97 |
信用减值损失(新) | -1,475,916.19 | -2,756,801.98 | -322,719.8 | -1,760,600.08 |
其他收益 | 591,542.47 | 6,388,221.38 | 5,518,490.06 | 2,971,433.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,937,265.63 | 38,368,399.1 | 38,876,857.42 | 26,990,665.65 |
加:营业外收入 | 23,074.21 | 51.28 | - | - |
减:营业外支出 | 3,245.57 | 36,155.29 | 20,854.31 | 7,926.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,957,094.27 | 38,332,295.09 | 38,856,003.11 | 26,982,738.81 |
减:所得税费用 | 377,088.86 | 3,633,754.54 | 4,335,208.23 | 2,749,782.68 |
六、净利润 | 3,580,005.41 | 34,698,540.55 | 34,520,794.88 | 24,232,956.13 |
持续经营净利润 | 3,580,005.41 | 34,698,540.55 | 34,520,794.88 | 24,232,956.13 |
归属于母公司股东的净利润 | 3,580,545.59 | 34,490,242.91 | 34,367,484.74 | 24,075,607.66 |
少数股东损益 | -540.18 | 208,297.64 | 153,310.14 | 157,348.47 |
(一)基本每股收益 | 0.04 | 0.34 | 0.33 | 0.23 |
(二)稀释每股收益 | 0.04 | 0.34 | 0.33 | 0.23 |
九、综合收益总额 | 3,580,005.41 | 34,698,540.55 | 34,520,794.88 | 24,232,956.13 |
归属于母公司股东的综合收益总额 | 3,580,545.59 | 34,490,242.91 | 34,367,484.74 | 24,075,607.66 |
归属于少数股东的综合收益总额 | -540.18 | 208,297.64 | 153,310.14 | 157,348.47 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |