流通市值:2.78亿 | 总市值:9.91亿 | ||
流通股本:2458.07万 | 总股本:8755.00万 |
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 | 61,527,274.82 | 343,378,465.75 | 268,826,057.82 | 184,273,013.97 |
营业收入 | 61,527,274.82 | 343,378,465.75 | 268,826,057.82 | 184,273,013.97 |
二、营业总成本 | 55,114,075.05 | 276,592,439.8 | 211,574,072.78 | 144,735,958.95 |
营业成本 | 45,652,217.12 | 236,938,679.15 | 182,056,593.79 | 123,088,876.59 |
税金及附加 | 534,307.06 | 2,589,916.72 | 2,183,171.28 | 1,303,284.92 |
销售费用 | 1,237,543.3 | 7,919,786.8 | 5,178,141.96 | 4,330,000.4 |
管理费用 | 4,884,156.31 | 20,503,295.3 | 15,253,031.88 | 11,153,491.76 |
研发费用 | 3,173,800.4 | 13,991,931.66 | 9,689,304.41 | 6,583,496.48 |
财务费用 | -367,949.14 | -5,351,169.83 | -2,786,170.54 | -1,723,191.2 |
其中:利息费用 | 107,414.57 | 368,474.21 | 257,170.83 | 145,867.45 |
其中:利息收入 | 376,531.43 | 2,228,386.94 | 1,799,735.88 | 1,252,913.54 |
加:公允价值变动收益 | 15,989.86 | 1,214,487.67 | 1,808,817.58 | 1,057,238.01 |
加:投资收益 | 826,382.72 | 1,872,797.99 | 2,059,659.75 | 1,401,755.16 |
资产处置收益 | -36,439.23 | 109,787.21 | 109,787.21 | 11,390.22 |
资产减值损失(新) | -630,704.45 | -869,277.02 | -315,895.33 | -375,689.09 |
信用减值损失(新) | 940,811.66 | -1,712,994.92 | -1,042,700.3 | -951,546.98 |
其他收益 | 233,801.96 | 2,184,454.81 | 2,964,297.19 | 1,147,226.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,763,042.29 | 69,585,281.69 | 62,835,951.14 | 41,827,429.33 |
加:营业外收入 | 2,000,000 | 2,000,286.64 | 0.2 | 0 |
减:营业外支出 | 41,582.71 | 70,328.77 | 67,192.52 | 20,852.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,721,459.58 | 71,515,239.56 | 62,768,758.82 | 41,806,576.71 |
减:所得税费用 | 1,320,553.73 | 8,903,373.4 | 7,581,882.39 | 5,352,780.63 |
六、净利润 | 8,400,905.85 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 |
持续经营净利润 | 8,400,905.85 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 |
归属于母公司股东的净利润 | 8,353,568.99 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 |
少数股东损益 | 47,336.86 | - | - | - |
(一)基本每股收益 | 0.1 | 0.72 | 0.63 | 0.42 |
(二)稀释每股收益 | 0.1 | - | - | - |
九、综合收益总额 | 8,400,905.85 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 |
归属于母公司股东的综合收益总额 | 8,353,568.99 | 62,611,866.16 | 55,186,876.43 | 36,453,796.08 |
归属于少数股东的综合收益总额 | 47,336.86 | - | - | - |
公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-20 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |