流通市值:6.48亿 | 总市值:19.89亿 | ||
流通股本:5662.03万 | 总股本:1.74亿 |
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 | 76,064,884.24 | 384,211,760.82 | 288,124,678.42 | 191,483,928.8 |
营业收入 | 76,064,884.24 | 384,211,760.82 | 288,124,678.42 | 191,483,928.8 |
二、营业总成本 | 72,979,843.25 | 342,683,367 | 255,062,008.34 | 172,003,960.6 |
营业成本 | 49,684,677.15 | 260,568,627.01 | 198,104,655.58 | 132,144,128.17 |
税金及附加 | 1,197,764.09 | 6,008,048.61 | 3,780,518.44 | 2,729,503.15 |
销售费用 | 1,945,882.3 | 8,134,968.15 | 3,843,787.02 | 2,546,148.76 |
管理费用 | 13,198,941 | 43,929,302.31 | 31,443,842.99 | 22,336,093.19 |
研发费用 | 7,322,013.23 | 27,394,185.38 | 20,743,450.81 | 14,966,527.59 |
财务费用 | -369,434.52 | -3,351,764.46 | -2,854,246.5 | -2,718,440.26 |
其中:利息费用 | - | 180,432.49 | 196,000 | 196,000 |
其中:利息收入 | 77,823.63 | 1,858,590.93 | 421,601.87 | 691,174.84 |
加:公允价值变动收益 | - | 15,484 | - | - |
加:投资收益 | -126,156.29 | -421,755.57 | -232,274.71 | -209,657.56 |
资产处置收益 | - | 146,499.72 | - | - |
资产减值损失(新) | - | -873,477.01 | - | 674,690.42 |
信用减值损失(新) | -425,727.67 | -25,608.44 | 529,563.9 | -79,553.92 |
其他收益 | 987,037.79 | 6,255,097.71 | 4,307,708.97 | 3,305,697.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,520,194.82 | 46,624,634.23 | 37,667,668.24 | 23,171,144.74 |
加:营业外收入 | 1,404.53 | 22,948.01 | 666.32 | 665.81 |
减:营业外支出 | 4,871.41 | 43,639.82 | 20,577.31 | 13,654.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,516,727.94 | 46,603,942.42 | 37,647,757.25 | 23,158,155.89 |
减:所得税费用 | 616,157.99 | 1,667,196.13 | 925,965.57 | 838,097.05 |
六、净利润 | 2,900,569.95 | 44,936,746.29 | 36,721,791.68 | 22,320,058.84 |
持续经营净利润 | 3,702,592.07 | 44,936,746.29 | - | 22,320,058.84 |
归属于母公司股东的净利润 | 2,900,569.95 | 45,940,130.87 | 37,967,813.07 | 22,911,995.03 |
少数股东损益 | - | -1,003,384.58 | -1,246,021.39 | -591,936.19 |
(一)基本每股收益 | 0.02 | 0.26 | 0.22 | 0.13 |
(二)稀释每股收益 | 0.02 | 0.26 | 0.22 | 0.13 |
八、其他综合收益 | 31,229.54 | 344,563.92 | 1,418,158.46 | 1,418,158.46 |
归属于母公司股东的其他综合收益 | 31,229.54 | 344,563.92 | 1,418,158.46 | 1,418,158.46 |
九、综合收益总额 | 2,931,799.49 | 45,281,310.21 | 38,139,950.14 | 23,738,217.3 |
归属于母公司股东的综合收益总额 | 3,733,821.61 | 46,284,694.79 | 39,385,971.53 | 24,330,153.49 |
归属于少数股东的综合收益总额 | -802,022.12 | -1,003,384.58 | -1,246,021.39 | -591,936.19 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |