流通市值:2.23亿 | 总市值:7.92亿 | ||
流通股本:1173.91万 | 总股本:4173.91万 |
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 | 97,949,539.53 | 418,219,710.66 | 289,315,085.2 | 183,327,035.33 |
营业收入 | 97,949,539.53 | 418,219,710.66 | 289,315,085.2 | 183,327,035.33 |
二、营业总成本 | 90,525,660.48 | 377,001,710.5 | 259,310,669.31 | 164,394,424.09 |
营业成本 | 79,892,331.89 | 334,237,258.34 | 232,294,357.49 | 149,234,437.56 |
税金及附加 | 669,289.3 | 3,027,039.62 | 1,919,206.31 | 1,250,249.58 |
销售费用 | 4,894,080.44 | 12,253,660.9 | 7,631,890.99 | 4,511,685.5 |
管理费用 | 3,534,581.41 | 15,173,306.2 | 11,847,910.97 | 6,369,713.39 |
研发费用 | 3,150,903.66 | 14,512,329.81 | 7,938,056.82 | 5,006,829.11 |
财务费用 | -1,615,526.22 | -2,201,884.37 | -2,320,753.27 | -1,978,491.05 |
其中:利息费用 | 117,162.5 | 765,150.44 | 645,377.65 | 477,101.54 |
其中:利息收入 | 551,754.71 | 479,213.35 | 158,340.99 | 63,125.91 |
加:公允价值变动收益 | - | - | -268,600 | -369,140 |
加:投资收益 | - | -597,890 | -499,540 | -124,390 |
资产处置收益 | -25,642.46 | 67,442.41 | 67,442.41 | - |
资产减值损失(新) | -506,720.81 | -328,599.39 | -378,691.97 | -314,428.96 |
信用减值损失(新) | 1,305,908.89 | 855,762.05 | 433,294.07 | 601,302.44 |
其他收益 | 198,667.26 | 228,935.9 | 166,047.2 | 115,158.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,396,091.93 | 41,443,651.13 | 29,524,367.6 | 18,841,113.13 |
加:营业外收入 | - | 53,770.02 | 10,135.02 | 135.02 |
减:营业外支出 | 31,989.12 | 257,731.98 | 127,270.03 | 77,270.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,364,102.81 | 41,239,689.17 | 29,407,232.59 | 18,763,978.12 |
减:所得税费用 | 1,375,013.42 | 4,742,281.39 | 4,458,718.63 | 2,824,225.28 |
六、净利润 | 6,989,089.39 | 36,497,407.78 | 24,948,513.96 | 15,939,752.84 |
持续经营净利润 | 6,989,089.39 | 36,497,407.78 | 24,948,513.96 | 15,939,752.84 |
归属于母公司股东的净利润 | 7,088,131.99 | 36,562,961.42 | 24,949,058.13 | 15,939,752.84 |
少数股东损益 | -99,042.6 | -65,553.64 | -544.17 | - |
(一)基本每股收益 | 0.17 | 1.05 | 0.77 | 0.51 |
(二)稀释每股收益 | 0.17 | 1.05 | 0.77 | 0.51 |
九、综合收益总额 | 6,989,089.39 | 36,497,407.78 | 24,948,513.96 | 15,939,752.84 |
归属于母公司股东的综合收益总额 | 7,088,131.99 | 36,562,961.42 | 24,949,058.13 | - |
归属于少数股东的综合收益总额 | -99,042.6 | -65,553.64 | -544.17 | - |
公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |