流通市值:5.99亿 | 总市值:11.95亿 | ||
流通股本:8169.14万 | 总股本:1.63亿 |
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 | 31,566,514.13 | 169,330,193.62 | 113,992,008.62 | 76,356,934.3 |
营业收入 | 31,566,514.13 | 169,330,193.62 | 113,992,008.62 | 76,356,934.3 |
二、营业总成本 | 28,706,936.21 | 143,518,722.92 | 95,027,787.61 | 62,637,730.44 |
营业成本 | 14,642,579.23 | 72,654,388.23 | 47,036,600.93 | 31,405,121.39 |
税金及附加 | 619,529.43 | 2,938,888.74 | 1,996,789.86 | 1,284,898.2 |
销售费用 | 2,852,063.51 | 14,269,190.46 | 10,089,858.85 | 6,541,028.57 |
管理费用 | 4,934,151.11 | 22,856,756.14 | 19,992,592.21 | 13,079,810.7 |
研发费用 | 5,730,524.11 | 31,549,696.78 | 16,609,719.04 | 10,867,177.96 |
财务费用 | -71,911.18 | -750,197.43 | -697,773.28 | -540,306.38 |
其中:利息收入 | 29,443.01 | 696,386.06 | 660,323.8 | 525,259.63 |
加:公允价值变动收益 | - | 630,216.63 | - | - |
加:投资收益 | 270,856.84 | 1,465,315.02 | 728,580.87 | 245,684.89 |
资产处置收益 | - | -3,004.33 | -3,004.33 | -3,004.33 |
资产减值损失(新) | - | -115,983.88 | 61,482.91 | 58,856.41 |
信用减值损失(新) | 40,251.59 | 67,455.2 | 230,287.82 | 250,065.85 |
其他收益 | 1,470,539.98 | 13,823,994.44 | 8,489,718.6 | 4,124,114.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,641,226.33 | 41,679,463.78 | 28,471,286.88 | 18,394,921.41 |
加:营业外收入 | 7,500.07 | 2,950.55 | 148.92 | 148.23 |
减:营业外支出 | - | 10,000 | 1,902.06 | 1,902.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,648,726.4 | 41,672,414.33 | 28,469,533.74 | 18,393,167.58 |
减:所得税费用 | 326,372.03 | 3,077,074.07 | 2,630,534.49 | 1,941,326.92 |
六、净利润 | 4,322,354.37 | 38,595,340.26 | 25,838,999.25 | 16,451,840.66 |
持续经营净利润 | 4,322,354.37 | 38,595,340.26 | 25,838,999.25 | 16,451,840.66 |
归属于母公司股东的净利润 | 4,403,400.33 | 38,660,042.67 | 25,849,145.95 | 16,467,649.71 |
少数股东损益 | -81,045.96 | -64,702.41 | -10,146.7 | -15,809.05 |
(一)基本每股收益 | 0.03 | 0.24 | 0.16 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.24 | 0.16 | 0.1 |
九、综合收益总额 | 4,322,354.37 | 38,595,340.26 | 25,838,999.25 | 16,451,840.66 |
归属于母公司股东的综合收益总额 | 4,403,400.33 | 38,660,042.67 | 25,849,145.95 | 16,467,649.71 |
归属于少数股东的综合收益总额 | -81,045.96 | -64,702.41 | -10,146.7 | -15,809.05 |
公告日期 | 2024-04-22 | 2024-04-10 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |