流通市值:14.16亿 | 总市值:21.97亿 | ||
流通股本:1.01亿 | 总股本:1.57亿 |
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 | 38,525,023.61 | 154,579,356.21 | 87,019,675.76 | 43,906,682.91 |
营业收入 | 38,525,023.61 | 154,579,356.21 | 87,019,675.76 | 43,906,682.91 |
二、营业总成本 | 26,214,260.35 | 113,179,141.44 | 65,275,913.28 | 34,541,014.93 |
营业成本 | 22,163,829.21 | 95,832,986.31 | 53,999,181.44 | 27,330,649.47 |
税金及附加 | 324,542.44 | 1,692,859.14 | 1,293,945.72 | 843,970.38 |
销售费用 | 600,418.18 | 1,420,075.76 | 967,177.41 | 640,035.02 |
管理费用 | 2,825,202.24 | 13,351,387.11 | 9,155,168.4 | 6,121,720.17 |
研发费用 | 2,269,385.12 | 8,788,097.69 | 6,229,275.59 | 4,188,190.4 |
财务费用 | -1,969,116.84 | -7,906,264.57 | -6,368,835.28 | -4,583,550.51 |
其中:利息收入 | 1,977,119.58 | 7,923,671.14 | 6,385,333.85 | 4,592,332.46 |
加:公允价值变动收益 | - | 32,475.69 | - | - |
加:投资收益 | 25,392.45 | 6,427,327.83 | 2,623,923.02 | 1,982,965.21 |
资产处置收益 | - | 26,197.66 | 26,197.66 | 26,197.66 |
资产减值损失(新) | - | -4,479,930.42 | - | - |
信用减值损失(新) | -1,127,371.39 | -2,876,366.39 | -2,936,809.21 | -1,499,006.12 |
其他收益 | 310,489.83 | 1,215,308.22 | 398,146.24 | 243,947.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,519,274.15 | 41,745,227.36 | 21,855,220.19 | 10,119,772.09 |
加:营业外收入 | 121.95 | 160,821.49 | 160,819.51 | 819.51 |
减:营业外支出 | 2,843.96 | 180,189.84 | 180,189.8 | 185.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,516,552.14 | 41,725,859.01 | 21,835,849.9 | 10,120,406.41 |
减:所得税费用 | 1,513,311.42 | 9,537,003.08 | 3,661,883.14 | 1,796,944.52 |
六、净利润 | 10,003,240.72 | 32,188,855.93 | 18,173,966.76 | 8,323,461.89 |
持续经营净利润 | 10,003,240.72 | 32,188,855.93 | 18,173,966.76 | 8,323,461.89 |
归属于母公司股东的净利润 | 10,003,240.72 | 32,188,855.93 | 18,173,966.76 | 8,323,461.89 |
(一)基本每股收益 | 0.06 | 0.21 | 0.12 | 0.05 |
(二)稀释每股收益 | 0.06 | 0.21 | 0.12 | 0.05 |
八、其他综合收益 | - | -386,706.16 | - | - |
归属于母公司股东的其他综合收益 | - | -386,706.16 | - | - |
九、综合收益总额 | 10,003,240.72 | 31,802,149.77 | 18,173,966.76 | 8,323,461.89 |
归属于母公司股东的综合收益总额 | 10,003,240.72 | 31,802,149.77 | 18,173,966.76 | 8,323,461.89 |
公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |