流通市值:2.63亿 | 总市值:9.11亿 | ||
流通股本:2789.82万 | 总股本:9673.09万 |
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 | 69,487,663.5 | 302,785,719.33 | 225,685,859.84 | 144,766,155.52 |
营业收入 | 69,487,663.5 | 302,785,719.33 | 225,685,859.84 | 144,766,155.52 |
二、营业总成本 | 69,307,225.71 | 303,422,530.77 | 226,771,461.4 | 145,134,600.34 |
营业成本 | 39,542,147.6 | 186,762,512.89 | 140,525,554.03 | 90,332,228.27 |
税金及附加 | 658,819.31 | 3,394,533.7 | 2,439,430.15 | 1,621,013.28 |
销售费用 | 13,370,657.32 | 53,365,463.85 | 39,957,756.19 | 24,720,450.04 |
管理费用 | 9,045,251.59 | 33,925,217.69 | 24,025,783.91 | 15,844,651.58 |
研发费用 | 8,316,034.09 | 33,335,275.72 | 25,556,137.44 | 16,443,463.53 |
财务费用 | -1,625,684.2 | -7,360,473.08 | -5,733,200.32 | -3,827,206.36 |
其中:利息费用 | 41,708.33 | 96,372.21 | 68,347.21 | 68,347.21 |
其中:利息收入 | 1,584,763.8 | 7,604,345.12 | 5,936,088.88 | 4,006,451.46 |
加:公允价值变动收益 | 1,653,236.12 | -9,278.22 | 1,090,203.86 | 122,023.48 |
加:投资收益 | 10,290.32 | 4,869,782.42 | 2,795,649.28 | 2,789,528.43 |
资产处置收益 | - | 73,793.22 | - | - |
资产减值损失(新) | -271,182.44 | -819,686.9 | -12,416.81 | -55,071.92 |
信用减值损失(新) | -118,848.05 | 246,799.05 | -312,437.66 | -115,924 |
其他收益 | 3,047,859.74 | 15,417,283.33 | 11,816,595.14 | 7,763,393.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,501,793.48 | 19,141,881.46 | 14,291,992.25 | 10,135,504.62 |
加:营业外收入 | 2,000 | 10,000 | - | - |
减:营业外支出 | - | 1,081,363.94 | 204,604.7 | 4,604.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,503,793.48 | 18,070,517.52 | 14,087,387.55 | 10,130,899.92 |
减:所得税费用 | -79,254.9 | 1,944,009.7 | 1,776,877.44 | 1,840,712.94 |
六、净利润 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 |
持续经营净利润 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 |
归属于母公司股东的净利润 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 |
(一)基本每股收益 | 0.05 | 0.17 | 0.13 | 0.09 |
(二)稀释每股收益 | 0.05 | 0.17 | 0.13 | 0.09 |
九、综合收益总额 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 |
归属于母公司股东的综合收益总额 | 4,583,048.38 | 16,126,507.82 | 12,310,510.11 | 8,290,186.98 |
公告日期 | 2024-04-18 | 2024-03-22 | 2023-10-23 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |