流通市值:7.44亿 | 总市值:17.56亿 | ||
流通股本:2372.44万 | 总股本:5600.03万 |
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 | 40,649,872.06 | 174,573,137.11 | 128,487,714.65 | 85,348,376.01 |
营业收入 | 40,649,872.06 | 174,573,137.11 | 128,487,714.65 | 85,348,376.01 |
二、营业总成本 | 28,145,823.68 | 121,057,884.26 | 85,869,255.48 | 55,092,453.91 |
营业成本 | 23,266,018.01 | 98,985,959.82 | 73,583,037.98 | 48,609,647.1 |
税金及附加 | 735,784.21 | 1,885,887.57 | 1,430,727.31 | 935,281.96 |
销售费用 | 601,699.91 | 2,513,299.04 | 1,500,274.9 | 966,082.65 |
管理费用 | 3,440,640.59 | 15,202,178.18 | 10,061,209.56 | 6,670,916.15 |
研发费用 | 2,356,290.14 | 9,269,230.13 | 5,795,139.68 | 3,698,074.28 |
财务费用 | -2,254,609.18 | -6,798,670.48 | -6,501,133.95 | -5,787,548.23 |
其中:利息费用 | 15,078.27 | 57,376.98 | 55,967.82 | 23,587.8 |
其中:利息收入 | 2,173,809.58 | 7,077,618.13 | 5,754,452.68 | 4,371,714.62 |
加:公允价值变动收益 | 240,638.69 | -3,179,085.6 | 245,088.15 | 87,978.67 |
加:投资收益 | 1,587,295.33 | 2,303,699.48 | 805,486.02 | 937,765.76 |
资产处置收益 | - | 7,410.72 | - | - |
资产减值损失(新) | 20,591.87 | -341,471.71 | -248,125.69 | -163,817.74 |
信用减值损失(新) | 186,287.52 | -575,516.33 | -323,601.8 | -197,975.14 |
其他收益 | 366,252.45 | 2,176,784.94 | 706,263.94 | 215,263.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,905,114.24 | 53,907,074.35 | 43,803,569.79 | 31,135,137.58 |
加:营业外收入 | 205.81 | 90,993.72 | 90,993.72 | 90,993.72 |
减:营业外支出 | 599.88 | 168,398.25 | 67,798.25 | 30,016.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,904,720.17 | 53,829,669.82 | 43,826,765.26 | 31,196,115.25 |
减:所得税费用 | 2,118,552.46 | 7,395,788.73 | 6,082,337.6 | 4,359,331.64 |
六、净利润 | 12,786,167.71 | 46,433,881.09 | 37,744,427.66 | 26,836,783.61 |
持续经营净利润 | 12,786,167.71 | 46,433,881.09 | 37,744,427.66 | 26,836,783.61 |
归属于母公司股东的净利润 | 13,164,578.05 | 47,608,275 | 38,419,519.05 | 27,259,282.26 |
少数股东损益 | -378,410.34 | -1,174,393.91 | -675,091.39 | -422,498.65 |
(一)基本每股收益 | 0.24 | 0.86 | 0.69 | 0.49 |
(二)稀释每股收益 | 0.24 | 0.86 | 0.69 | 0.49 |
九、综合收益总额 | 12,786,167.71 | 46,433,881.09 | 37,744,427.66 | 26,836,783.61 |
归属于母公司股东的综合收益总额 | 13,164,578.05 | 47,608,275 | 38,419,519.05 | 27,259,282.26 |
归属于少数股东的综合收益总额 | -378,410.34 | -1,174,393.91 | -675,091.39 | -422,498.65 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |