流通市值:1.80亿 | 总市值:6.45亿 | ||
流通股本:2087.84万 | 总股本:7473.33万 |
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 | 49,248,485.72 | 249,709,379.56 | 180,273,844.06 | 129,168,915.73 |
营业收入 | 49,248,485.72 | 249,709,379.56 | 180,273,844.06 | 129,168,915.73 |
二、营业总成本 | 40,616,739.48 | 203,366,431.81 | 141,707,526.16 | 98,996,933.79 |
营业成本 | 34,493,173.09 | 170,648,766.83 | 121,385,017.71 | 86,577,673.49 |
税金及附加 | 1,185,631.84 | 3,927,058.66 | 3,064,787.92 | 2,004,795.98 |
销售费用 | 887,132.78 | 7,434,981.7 | 4,161,488.64 | 2,623,733.81 |
管理费用 | 5,230,667.8 | 22,046,939.66 | 15,234,045.78 | 9,894,398.78 |
研发费用 | 2,321,387.8 | 12,500,139.43 | 8,482,124.86 | 5,566,969.1 |
财务费用 | -3,501,253.83 | -13,191,454.47 | -10,619,938.75 | -7,670,637.37 |
其中:利息费用 | - | - | 34,403.31 | 34,399.38 |
其中:利息收入 | 2,712,008.74 | 11,048,230.72 | 8,054,685.92 | 5,381,682.06 |
资产处置收益 | -2,751.75 | 99,657.68 | 81,517.28 | 61,862.85 |
资产减值损失(新) | -1,052,577.56 | -2,290,888.25 | -2,685,546.86 | -2,157,062.44 |
信用减值损失(新) | -262,836.66 | -739,923.18 | -17,211.38 | -672,799.09 |
其他收益 | 370,404 | 3,997,249.82 | 2,094,651.88 | 809,307.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,683,984.27 | 47,409,043.82 | 38,039,728.82 | 28,213,290.83 |
加:营业外收入 | 28,895 | 275,754.45 | 158,687.41 | 134,882.12 |
减:营业外支出 | 605.2 | 14,503.54 | 13,603.54 | 12,063.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,712,274.07 | 47,670,294.73 | 38,184,812.69 | 28,336,109.41 |
减:所得税费用 | 885,755.96 | 5,439,602.83 | 4,629,337.69 | 3,603,335.84 |
六、净利润 | 6,826,518.11 | 42,230,691.9 | 33,555,475 | 24,732,773.57 |
持续经营净利润 | 6,826,518.11 | 42,230,691.9 | 33,555,475 | 24,732,773.57 |
归属于母公司股东的净利润 | 6,826,518.11 | 42,230,691.9 | 33,555,475 | 24,732,773.57 |
(一)基本每股收益 | 0.09 | 0.57 | 0.45 | 0.33 |
(二)稀释每股收益 | 0.09 | 0.57 | - | - |
九、综合收益总额 | 6,826,518.11 | 42,230,691.9 | 33,555,475 | 24,732,773.57 |
归属于母公司股东的综合收益总额 | 6,826,518.11 | 42,230,691.9 | 33,555,475 | 24,732,773.57 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |