流通市值:9.44亿 | 总市值:20.01亿 | ||
流通股本:5101.46万 | 总股本:1.08亿 |
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 | 93,370,902.23 | 383,683,367.72 | 267,756,773.78 | 169,572,993 |
营业收入 | 93,370,902.23 | 383,683,367.72 | 267,756,773.78 | 169,572,993 |
二、营业总成本 | 90,200,814.58 | 346,263,288.55 | 238,837,521.04 | 150,803,834.66 |
营业成本 | 61,827,991.29 | 241,534,757.66 | 171,407,315.52 | 107,464,470.59 |
税金及附加 | 1,273,302.66 | 4,042,449.97 | 2,042,668.87 | 1,459,338.78 |
销售费用 | 4,234,826.22 | 15,828,353.53 | 11,153,204.35 | 7,069,379.11 |
管理费用 | 16,015,892.22 | 47,021,208.31 | 31,232,045.6 | 20,974,165.37 |
研发费用 | 6,479,616.81 | 29,420,205.51 | 22,179,533.54 | 17,537,677.44 |
财务费用 | 369,185.38 | 8,416,313.57 | 822,753.16 | -3,701,196.63 |
其中:利息费用 | 645,074.99 | 12,500,474.69 | 2,102,116.04 | 1,374,587.91 |
其中:利息收入 | 1,790,120.09 | 5,284,313.92 | -4,775,049.66 | -3,140,107.2 |
加:投资收益 | 1,421,210.35 | 1,286,374.87 | 251,079.65 | 228,586.96 |
资产处置收益 | 47,657.69 | 839,817.07 | 54,235.4 | 30,547.5 |
资产减值损失(新) | -512,807.79 | -1,396,878.25 | -516,628.76 | -1,506,134.93 |
信用减值损失(新) | 826,214.87 | -1,514,965.65 | -942,155.25 | -908,737.59 |
其他收益 | 1,746,514.23 | 11,063,567.71 | 7,211,156.95 | 4,150,914.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,698,877 | 47,697,994.92 | 34,976,940.73 | 20,764,334.69 |
加:营业外收入 | 22.69 | 109,098.77 | 173,599.38 | 66,340.92 |
减:营业外支出 | 444,424.73 | 724,508.5 | 409,704.73 | 317,132.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,254,474.96 | 47,082,585.19 | 34,740,835.38 | 20,513,543.41 |
减:所得税费用 | 762,883.27 | 6,062,017.75 | 1,776,664.65 | 1,148,797.46 |
六、净利润 | 5,491,591.69 | 41,020,567.44 | 32,964,170.73 | 19,364,745.95 |
持续经营净利润 | 5,491,591.69 | 41,020,567.44 | - | 19,364,745.95 |
归属于母公司股东的净利润 | 5,491,591.69 | 41,020,567.44 | 32,964,170.73 | 19,364,745.95 |
(一)基本每股收益 | 0.05 | 0.38 | 0.3 | 0.18 |
(二)稀释每股收益 | 0.05 | 0.38 | 0.3 | 0.18 |
八、其他综合收益 | -2,839,195.86 | 1,546,301.87 | -1,668,717.1 | 4,648,438.83 |
归属于母公司股东的其他综合收益 | -2,839,195.86 | 1,546,301.87 | -1,668,717.1 | 4,648,438.83 |
九、综合收益总额 | 2,652,395.83 | 42,566,869.31 | 31,295,453.63 | 24,013,184.78 |
归属于母公司股东的综合收益总额 | 2,652,395.83 | 42,566,869.31 | 31,295,453.63 | 24,013,184.78 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |