流通市值:10.91亿 | 总市值:22.97亿 | ||
流通股本:6250.13万 | 总股本:1.32亿 |
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 | 57,349,736.67 | 211,083,180.89 | 141,392,539.18 | 95,602,105.99 |
营业收入 | 57,349,736.67 | 211,083,180.89 | 141,392,539.18 | 95,602,105.99 |
二、营业总成本 | 50,768,833.66 | 181,166,312.79 | 132,813,137.05 | 93,835,851.94 |
营业成本 | 36,071,560.86 | 136,481,534.25 | 97,903,576.7 | 70,301,523.46 |
税金及附加 | 956,682.86 | 1,451,979.62 | 1,015,475.99 | 661,772.13 |
销售费用 | 1,887,244.01 | 7,424,773.4 | 5,397,463.37 | 3,593,479.78 |
管理费用 | 7,341,384.71 | 21,687,101.17 | 17,537,842.55 | 12,471,275.41 |
研发费用 | 3,190,587.12 | 14,354,850.44 | 10,749,104.82 | 6,972,396.81 |
财务费用 | 1,321,374.1 | -233,926.09 | 209,673.62 | -164,595.65 |
其中:利息费用 | 759,103.35 | 197,340.28 | 183,118.06 | 183,118.06 |
其中:利息收入 | 6,810.38 | 94,817.36 | 90,372.83 | 78,816.39 |
加:公允价值变动收益 | - | 11,607.86 | 384,358.6 | 306,989.88 |
加:投资收益 | - | 679,181.79 | 261,307.73 | 235,666.16 |
资产处置收益 | - | -37,201.72 | -34,296.54 | -34,296.54 |
资产减值损失(新) | - | -953,732.3 | - | - |
信用减值损失(新) | - | -126,647.78 | 62,572.97 | 62,572.97 |
其他收益 | 339,412 | 8,761,199.71 | 7,650,773.24 | 1,612,740.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,920,315.01 | 38,251,275.66 | 16,904,118.13 | 3,949,926.76 |
加:营业外收入 | 779.11 | 63,949.63 | 61,530.84 | 57,536.38 |
减:营业外支出 | 152,719.19 | 870,148.21 | 761,357.35 | 706,275.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,768,374.93 | 37,445,077.08 | 16,204,291.62 | 3,301,187.36 |
减:所得税费用 | 1,039,639.48 | 1,869,426.59 | 11,127.12 | 11,127.12 |
六、净利润 | 5,728,735.45 | 35,575,650.49 | 16,193,164.5 | 3,290,060.24 |
持续经营净利润 | 5,728,735.45 | 35,575,650.49 | 16,193,164.5 | 3,290,060.24 |
归属于母公司股东的净利润 | 5,728,735.45 | 35,575,650.49 | 16,193,164.5 | 3,290,060.24 |
(一)基本每股收益 | 0.04 | 0.27 | 0.12 | 0.03 |
(二)稀释每股收益 | 0.04 | 0.27 | 0.12 | 0.03 |
八、其他综合收益 | 1,853.24 | 22,523.07 | 38,596.65 | 46,255.12 |
归属于母公司股东的其他综合收益 | 1,853.24 | 22,523.07 | 38,596.65 | 46,255.12 |
九、综合收益总额 | 5,730,588.69 | 35,598,173.56 | 16,231,761.15 | 3,336,315.36 |
归属于母公司股东的综合收益总额 | 5,730,588.69 | 35,598,173.56 | 16,231,761.15 | 3,336,315.36 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |