流通市值:8.60亿 | 总市值:14.02亿 | ||
流通股本:5134.85万 | 总股本:8377.34万 |
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 | 21,082,826.62 | 120,087,042.73 | 83,074,068.33 | 51,038,215.95 |
营业收入 | 21,082,826.62 | 120,087,042.73 | 83,074,068.33 | 51,038,215.95 |
二、营业总成本 | 17,897,982.18 | 102,579,618.78 | 72,089,453.57 | 46,378,623.14 |
营业成本 | 12,649,382.99 | 77,366,524.08 | 54,704,542.72 | 35,363,561.25 |
税金及附加 | 13,602.88 | 653,554.28 | 407,166.26 | 240,489.78 |
销售费用 | 2,219,759.97 | 12,812,575.26 | 8,266,885.18 | 5,345,616.62 |
管理费用 | 1,855,854.57 | 7,253,687.55 | 4,755,295.97 | 3,194,851.21 |
研发费用 | 2,443,008.79 | 9,571,365.17 | 7,938,693.58 | 5,051,620.34 |
财务费用 | -1,283,627.02 | -5,078,087.56 | -3,983,130.14 | -2,817,516.06 |
其中:利息费用 | 23,739.75 | 72,333.88 | 50,600.48 | 11,218.67 |
其中:利息收入 | -1,306,183.42 | 5,215,532.25 | 4,075,935.94 | 2,862,289.36 |
加:投资收益 | 683,715.41 | 5,482,649.74 | 4,135,165.69 | 2,990,574.46 |
资产减值损失(新) | 1,031.7 | -1,744,008.53 | -384,274.35 | -358,528.53 |
信用减值损失(新) | -70,263.85 | -3,400,974.48 | -930,192.39 | 63,055.17 |
其他收益 | 640,140.27 | 2,761,722.97 | 2,584,336.78 | 1,675,673.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,439,467.97 | 20,606,813.65 | 16,389,650.49 | 9,030,367.84 |
加:营业外收入 | 1,265 | 3,000.52 | 0.43 | 0.03 |
减:营业外支出 | 646.3 | 2,713.32 | 2,713.32 | 2,713.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,440,086.67 | 20,607,100.85 | 16,386,937.6 | 9,027,654.55 |
减:所得税费用 | 565,104.64 | 2,603,941.52 | 1,494,421.29 | 931,739.71 |
六、净利润 | 3,874,982.03 | 18,003,159.33 | 14,892,516.31 | 8,095,914.84 |
持续经营净利润 | - | 18,003,159.33 | 14,892,516.31 | 8,095,914.84 |
归属于母公司股东的净利润 | 3,874,982.03 | 18,003,159.33 | 14,892,516.31 | 8,095,914.84 |
(一)基本每股收益 | 0.05 | 0.21 | 0.18 | 0.1 |
(二)稀释每股收益 | 0.05 | 0.21 | 0.18 | 0.1 |
九、综合收益总额 | - | 18,003,159.33 | 14,892,516.31 | 8,095,914.84 |
归属于母公司股东的综合收益总额 | - | - | 14,892,516.31 | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |