流通市值:2.03亿 | 总市值:6.57亿 | ||
流通股本:1202.70万 | 总股本:3900.00万 |
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 | 42,260,509.08 | 175,104,091.63 | 121,183,276.04 | 73,298,608.56 |
营业收入 | 42,260,509.08 | 175,104,091.63 | 121,183,276.04 | 73,298,608.56 |
二、营业总成本 | 34,584,688.71 | 146,431,621.1 | 101,344,210.6 | 62,452,877.43 |
营业成本 | 24,273,077.32 | 96,393,264.87 | 66,496,623.8 | 39,500,211.86 |
税金及附加 | 232,011.11 | 1,961,408.14 | 887,072.75 | 559,386.87 |
销售费用 | 3,266,881.08 | 16,346,029.61 | 11,734,114.64 | 8,123,126.46 |
管理费用 | 3,593,249.64 | 14,260,619.85 | 10,697,801.31 | 6,813,130.53 |
研发费用 | 3,760,586.15 | 17,698,850.59 | 12,646,576.43 | 8,114,648.31 |
财务费用 | -541,116.59 | -228,551.96 | -1,117,978.33 | -657,626.6 |
其中:利息费用 | 869.72 | 9,903.93 | 8,717.18 | 7,217.34 |
其中:利息收入 | 550,424.17 | 279,667.69 | 819,295.48 | 516,762.09 |
加:公允价值变动收益 | 65,117.96 | 1,925,443.56 | 639,760.68 | 807,727.75 |
加:投资收益 | 1,172,891.49 | 2,319,925.65 | 2,185,032.3 | 776,223.28 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | -70,431.57 | -110,256.93 | - | - |
资产减值损失(新) | -977,416.14 | -1,507,273.82 | -1,572,014.57 | -317,434.02 |
信用减值损失(新) | 57,548.96 | -8,342.2 | -11,722.23 | 13,801.33 |
其他收益 | 498,839.99 | 6,273,320.08 | 5,471,445.97 | 4,731,942.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,422,371.06 | 37,565,286.87 | 26,551,567.59 | 16,857,991.94 |
加:营业外收入 | 0.95 | 40,614.07 | 313.19 | 313.19 |
减:营业外支出 | 12,318.47 | 38,723.47 | 25,095.47 | 16,550.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,410,053.54 | 37,567,177.47 | 26,526,785.31 | 16,841,754.22 |
减:所得税费用 | 706,834.27 | 2,890,523.84 | 2,069,347.76 | 1,411,818.63 |
六、净利润 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 |
持续经营净利润 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 |
归属于母公司股东的净利润 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 |
(一)基本每股收益 | 0.2 | 0.89 | 0.63 | 0.4 |
九、综合收益总额 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 |
归属于母公司股东的综合收益总额 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 |
公告日期 | 2024-04-24 | 2024-03-28 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |