流通市值:1.78亿 | 总市值:7.10亿 | ||
流通股本:2682.53万 | 总股本:1.07亿 |
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 | 118,642,044.69 | 467,189,117.96 | 334,136,560.51 | 211,301,457.97 |
营业收入 | 118,642,044.69 | 467,189,117.96 | 334,136,560.51 | 211,301,457.97 |
二、营业总成本 | 113,626,175.16 | 445,406,388.78 | 319,897,265.59 | 203,373,008.4 |
营业成本 | 103,796,041.84 | 401,096,333.64 | 285,072,544.02 | 179,623,651.15 |
税金及附加 | 237,748.05 | 1,153,347.38 | 779,287.31 | 503,749.91 |
销售费用 | 1,782,073.93 | 6,546,663.74 | 4,304,660.04 | 2,808,512.92 |
管理费用 | 4,023,385.11 | 18,620,203.77 | 14,136,543.96 | 9,195,639.38 |
研发费用 | 3,693,401.73 | 17,650,799.35 | 12,087,923.06 | 7,969,845.08 |
财务费用 | 93,524.5 | 339,040.9 | 3,516,307.2 | 3,271,609.96 |
其中:利息费用 | 395,687.72 | 1,884,385.05 | 1,382,092.93 | 170,815.76 |
其中:利息收入 | 863,655.92 | 4,578,351.04 | 609,653.81 | 509,747.17 |
加:投资收益 | 225,918 | 2,153,387.25 | 1,463,398.27 | 844,670.09 |
资产处置收益 | -188,412.38 | - | - | - |
信用减值损失(新) | -331,274.7 | -528,285.8 | -148,084.24 | -31,844.81 |
其他收益 | 2,732,849.99 | 984,176.3 | 733,361.18 | 427,710.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,454,950.44 | 24,392,006.93 | 16,287,970.13 | 9,168,985.07 |
加:营业外收入 | 0.05 | 65,239.11 | 22,123.89 | 22,123.89 |
减:营业外支出 | 12,005.76 | 18,356.84 | 12,756.84 | 1,005.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,442,944.73 | 24,438,889.2 | 16,297,337.18 | 9,190,103.44 |
减:所得税费用 | 1,039,085.71 | 2,199,581.31 | 2,092,321.38 | 1,124,284 |
六、净利润 | 6,403,859.02 | 22,239,307.89 | 14,205,015.8 | 8,065,819.44 |
持续经营净利润 | 6,403,859.02 | 22,239,307.89 | 14,205,015.8 | 8,065,819.44 |
归属于母公司股东的净利润 | 6,857,514.54 | 24,348,646.98 | 16,116,417.95 | 9,533,233.16 |
少数股东损益 | -453,655.52 | -2,109,339.09 | -1,911,402.15 | -1,467,413.72 |
(一)基本每股收益 | 0.06 | 0.23 | 0.15 | 0.09 |
(二)稀释每股收益 | 0.06 | 0.23 | 0.13 | 0.09 |
八、其他综合收益 | -263,362.67 | 10,861.4 | -78,778.84 | - |
归属于母公司股东的其他综合收益 | -210,690.14 | 8,689.12 | -63,023.07 | - |
九、综合收益总额 | 6,140,496.35 | 22,250,169.29 | 14,126,236.96 | 8,065,819.44 |
归属于母公司股东的综合收益总额 | 6,594,151.87 | 24,357,336.1 | 16,053,394.88 | 9,533,233.16 |
归属于少数股东的综合收益总额 | -453,655.52 | -2,107,166.81 | -1,927,157.92 | -1,467,413.72 |
公告日期 | 2024-04-26 | 2024-04-15 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |