流通市值:5.25亿 | 总市值:10.40亿 | ||
流通股本:8630.45万 | 总股本:1.71亿 |
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 | 24,923,688.36 | 135,067,945.88 | 91,000,491.05 | 63,043,154.38 |
营业收入 | 24,923,688.36 | 135,067,945.88 | 91,000,491.05 | 63,043,154.38 |
二、营业总成本 | 22,747,565.42 | 119,106,905.89 | 82,565,932.42 | 55,907,883.41 |
营业成本 | 13,878,929.1 | 76,678,955.03 | 54,508,031.12 | 37,126,167.76 |
税金及附加 | 193,144.64 | 1,195,152.41 | 626,021.88 | 455,275.94 |
销售费用 | 1,407,849.31 | 8,733,510.57 | 5,531,669.19 | 3,708,194.27 |
管理费用 | 3,667,660.51 | 17,055,711.37 | 11,777,777.67 | 8,063,325.19 |
研发费用 | 4,422,272.91 | 19,467,810.23 | 13,353,991.36 | 8,527,593.48 |
财务费用 | -822,291.05 | -4,024,233.72 | -3,231,558.8 | -1,972,673.23 |
其中:利息费用 | 183,943.78 | 947,858.34 | 675,197.59 | 462,449.45 |
其中:利息收入 | 1,028,914.3 | 4,989,978.99 | 3,956,305.2 | 2,482,617.29 |
加:投资收益 | 3,328.76 | 669,246.83 | 62,532.93 | 15,401.12 |
资产处置收益 | - | 49,306.25 | - | - |
资产减值损失(新) | -213,679.12 | -3,279,180.49 | -539,737.1 | -377,823.37 |
信用减值损失(新) | 1,099,487.26 | -12,400,503.36 | -7,116,467.77 | -5,040,466.88 |
其他收益 | 2,481,442.25 | 9,161,778.1 | 5,923,468.65 | 3,021,359.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,546,702.09 | 10,161,687.32 | 6,764,355.34 | 4,753,741.48 |
加:营业外收入 | 283,285.98 | 135,648.19 | 7,700.39 | 6,900.39 |
减:营业外支出 | - | 132,995.87 | 76,002.46 | 16,118.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,829,988.07 | 10,164,339.64 | 6,696,053.27 | 4,744,523.11 |
减:所得税费用 | 348,028.95 | -1,364,803.2 | -707,884.94 | -767,483.4 |
六、净利润 | 5,481,959.12 | 11,529,142.84 | 7,403,938.21 | 5,512,006.51 |
其中:被合并方在合并前实现利润 | - | -3,626,992.79 | - | - |
持续经营净利润 | 5,481,959.12 | 11,529,142.84 | 7,403,938.21 | 5,512,006.51 |
归属于母公司股东的净利润 | 5,437,108.5 | 12,733,010.52 | 7,873,577.03 | 5,755,899.69 |
少数股东损益 | 44,850.62 | -1,203,867.68 | -469,638.82 | -243,893.18 |
(一)基本每股收益 | 0.03 | 0.07 | 0.09 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.07 | 0.09 | 0.07 |
九、综合收益总额 | 5,481,959.12 | 11,529,142.84 | 7,403,938.21 | 5,512,006.51 |
归属于母公司股东的综合收益总额 | 5,481,959.12 | - | 7,873,577.03 | 5,755,899.69 |
归属于少数股东的综合收益总额 | - | - | -469,638.82 | -243,893.18 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |