流通市值:5.78亿 | 总市值:29.75亿 | ||
流通股本:1713.75万 | 总股本:8813.33万 |
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 | 81,859,701.74 | 360,039,281.45 | 247,931,392.65 | 154,028,800 |
营业收入 | 81,859,701.74 | 360,039,281.45 | 247,931,392.65 | 154,028,800 |
二、营业总成本 | 79,181,356.79 | 334,455,744.76 | 229,799,208.25 | 141,679,600 |
营业成本 | 60,144,454.01 | 262,195,946.46 | 177,521,696.59 | 109,586,700 |
税金及附加 | 377,667.77 | 1,831,893.09 | 1,445,867.7 | 1,028,800 |
销售费用 | 6,074,348.09 | 20,122,981.87 | 15,410,891.65 | 9,694,000 |
管理费用 | 4,670,160.93 | 20,431,627.62 | 13,012,710.13 | 8,368,600 |
研发费用 | 9,850,720.21 | 32,687,858.97 | 23,628,019.39 | 13,598,500 |
财务费用 | -1,935,994.22 | -2,814,563.25 | -1,219,977.21 | -597,000 |
其中:利息费用 | 816,762.48 | 2,279,169.92 | 2,286,427.35 | 1,747,100 |
其中:利息收入 | 2,730,326 | 5,148,841.59 | 3,517,095.32 | 2,298,200 |
加:公允价值变动收益 | 1,019,561.77 | 224,029.3 | 41,486.96 | 82,900 |
加:投资收益 | 416,473 | 404,608.67 | 234,461.7 | 8,800 |
资产处置收益 | -5,871.57 | -14,072.22 | - | - |
资产减值损失(新) | -164,323.73 | -89,730.44 | -228,440.86 | -221,500 |
信用减值损失(新) | 556,559.24 | -1,577,091.11 | -1,512,392.19 | -1,551,600 |
其他收益 | 2,514,697.27 | 7,179,851.85 | 98,408.15 | 98,400 |
营业利润平衡项目 | 0 | 0 | 0 | -100 |
四、营业利润 | 7,015,440.93 | 31,711,132.74 | 16,765,708.16 | 10,766,100 |
加:营业外收入 | 960,000 | 1,416,964 | 401,964 | 202,000 |
减:营业外支出 | 8,000 | 146,001.17 | 135,001.17 | 135,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,967,440.93 | 32,982,095.57 | 17,032,670.99 | 10,833,100 |
减:所得税费用 | 457,310.93 | 324,767.86 | -1,503,888.14 | -285,500 |
六、净利润 | 7,510,130 | 32,657,327.71 | 18,536,559.13 | 11,118,600 |
持续经营净利润 | 7,510,130 | 32,657,327.71 | 18,536,559.13 | 11,118,600 |
归属于母公司股东的净利润 | 7,510,130 | 32,657,327.71 | 18,536,559.13 | 11,118,600 |
(一)基本每股收益 | 0.09 | 0.49 | 0.28 | 0.17 |
(二)稀释每股收益 | 0.09 | 0.49 | 0.28 | 0.17 |
九、综合收益总额 | 7,510,130 | 32,657,327.71 | 18,536,559.13 | 11,118,600 |
归属于母公司股东的综合收益总额 | 7,510,130 | 32,657,327.71 | 18,536,559.13 | 11,118,600 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-11-17 | 2023-09-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |