流通市值:2.99亿 | 总市值:4.60亿 | ||
流通股本:4787.49万 | 总股本:7375.80万 |
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 | 180,567,174.74 | 782,101,851.4 | 499,896,817.93 | 258,245,121.89 |
营业收入 | 180,567,174.74 | 782,101,851.4 | 499,896,817.93 | 258,245,121.89 |
二、营业总成本 | 177,428,226.64 | 743,464,793.22 | 478,402,242.88 | 249,750,389.98 |
营业成本 | 157,531,376.9 | 661,664,883.38 | 418,134,753.45 | 212,896,734.73 |
税金及附加 | 892,184.5 | 2,616,706.46 | 1,662,611.41 | 909,796.38 |
销售费用 | 3,550,015.86 | 13,096,727.74 | 9,475,574.77 | 6,566,874.56 |
管理费用 | 7,534,712.76 | 29,604,372.28 | 19,969,054.23 | 12,429,987.29 |
研发费用 | 4,246,751.07 | 24,204,460.72 | 19,639,417.35 | 11,176,327.62 |
财务费用 | 3,673,185.55 | 12,277,642.64 | 9,520,831.67 | 5,770,669.4 |
其中:利息费用 | 3,424,419.76 | 12,937,905.56 | 9,519,006.99 | 6,154,625.22 |
其中:利息收入 | -109,161.2 | 786,489.92 | -509,047.94 | -418,099.81 |
资产减值损失(新) | -1,441,603.78 | -348,467.85 | -285,909.41 | -65,877.66 |
信用减值损失(新) | 6,809,575.95 | -24,768,125.64 | -12,989,983.98 | -4,498,472.89 |
其他收益 | 725,420.91 | 1,686,951.1 | 843,118.59 | 555,953.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,232,341.18 | 15,207,415.79 | 9,061,800.25 | 4,486,335.14 |
加:营业外收入 | 1.18 | 162,549.1 | 156,913.7 | 11,769.3 |
减:营业外支出 | 108.71 | 182,829.94 | 108,461.68 | 84,184 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,232,233.65 | 15,187,134.95 | 9,110,252.27 | 4,413,920.44 |
减:所得税费用 | 2,407,954.08 | 2,769,524.61 | 3,212,139.88 | 2,261,973.05 |
六、净利润 | 6,824,279.57 | 12,417,610.34 | 5,898,112.39 | 2,151,947.39 |
持续经营净利润 | 6,824,279.57 | 12,417,610.34 | 5,898,112.39 | 2,151,947.39 |
归属于母公司股东的净利润 | 10,347,984.52 | 10,701,368.04 | 6,217,075.51 | 3,659,266.19 |
少数股东损益 | -3,523,704.95 | 1,716,242.3 | -318,963.12 | -1,507,318.8 |
(一)基本每股收益 | 0.14 | 0.15 | 0.08 | 0.05 |
(二)稀释每股收益 | 0.14 | 0.14 | 0.08 | 0.05 |
八、其他综合收益 | -644,188.89 | -129,852.49 | -355,421.29 | -77,418.49 |
归属于母公司股东的其他综合收益 | -443,837.46 | -282,992.62 | -285,593.74 | -139,097.84 |
九、综合收益总额 | 6,180,090.68 | 12,287,757.85 | 5,542,691.1 | 2,074,528.9 |
归属于母公司股东的综合收益总额 | 9,904,147.06 | 10,418,375.42 | 5,931,481.77 | 3,520,168.35 |
归属于少数股东的综合收益总额 | -3,724,056.38 | 1,869,382.43 | -388,790.67 | -1,445,639.45 |
公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |