流通市值:1.36亿 | 总市值:5.41亿 | ||
流通股本:1587.39万 | 总股本:6308.33万 |
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 | 44,416,671.25 | 170,583,953.87 | 116,541,419.32 | 75,437,140.76 |
营业收入 | 44,416,671.25 | 170,583,953.87 | 116,541,419.32 | 75,437,140.76 |
二、营业总成本 | 39,429,222.42 | 155,903,428.82 | 106,550,026.97 | 68,111,653.29 |
营业成本 | 30,179,807.5 | 118,225,884.12 | 80,428,022 | 51,874,002.88 |
税金及附加 | 547,392.76 | 1,963,186.62 | 1,379,016.75 | 874,056.4 |
销售费用 | 3,982,405.98 | 15,250,522.64 | 10,731,273.91 | 7,538,190.93 |
管理费用 | 2,388,386.73 | 9,686,264.56 | 6,576,136.35 | 4,554,274.46 |
研发费用 | 2,527,087.14 | 11,295,207.01 | 7,861,201.71 | 5,048,244.32 |
财务费用 | -195,857.69 | -517,636.13 | -425,623.75 | -1,777,115.7 |
其中:利息收入 | 115,848.73 | 320,164.48 | 252,446.79 | 1,643,047.5 |
加:公允价值变动收益 | 477,506.85 | 151,386.3 | - | - |
加:投资收益 | 142,631.66 | 3,142,290.93 | 2,340,567.08 | - |
资产处置收益 | - | 81,576.77 | 15,410.16 | 15,410.16 |
资产减值损失(新) | -40,968.93 | 86,703.94 | 128,212.63 | 32,322.77 |
信用减值损失(新) | -1,889,405.13 | -2,278,187.42 | -2,815,031.42 | -1,186,681.1 |
其他收益 | 438,018.24 | 5,837,843.32 | 3,130,763.81 | 2,713,866.16 |
营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
四、营业利润 | 4,115,231.53 | 21,702,138.89 | 12,791,314.61 | 8,900,405.46 |
加:营业外收入 | 35,152.53 | 150,141.57 | 116,387.89 | 115,286.99 |
减:营业外支出 | 7,423.77 | 32,221.61 | 85,804 | 33,004 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,142,960.29 | 21,820,058.85 | 12,821,898.5 | 8,982,688.45 |
减:所得税费用 | 393,837.47 | 2,173,508.48 | 985,832.39 | 778,033.89 |
六、净利润 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 |
持续经营净利润 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 |
归属于母公司股东的净利润 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 |
(一)基本每股收益 | 0.06 | 0.32 | 0.19 | 0.14 |
九、综合收益总额 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 |
归属于母公司股东的综合收益总额 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |