流通市值:2.41亿 | 总市值:9.48亿 | ||
流通股本:2221.12万 | 总股本:8718.00万 |
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 | 47,584,244.82 | 225,953,296.4 | 179,462,262.9 | 106,812,382.47 |
营业收入 | 47,584,244.82 | 225,953,296.4 | 179,462,262.9 | 106,812,382.47 |
二、营业总成本 | 36,256,691.9 | 168,346,033.56 | 130,781,708.22 | 80,891,198 |
营业成本 | 27,381,029.16 | 129,840,385.41 | 103,849,407 | 64,837,029.52 |
税金及附加 | 354,103.92 | 2,524,022.51 | 1,553,278.21 | 1,189,242.31 |
销售费用 | 1,306,471.68 | 7,022,582.7 | 4,408,391.64 | 2,985,992.66 |
管理费用 | 4,596,520.3 | 16,346,728.52 | 12,614,261.47 | 7,513,538.1 |
研发费用 | 4,085,746.72 | 16,183,043.96 | 11,697,091.97 | 6,865,974.83 |
财务费用 | -1,467,179.88 | -3,570,729.54 | -3,340,722.07 | -2,500,579.42 |
其中:利息收入 | 2,334,996.38 | 2,334,996.38 | 1,212,205.75 | 1,212,205.75 |
加:公允价值变动收益 | 422,968.9 | 390,252.02 | 254,644.96 | 582,108.52 |
加:投资收益 | 482,827.69 | 2,237,268.64 | 1,828,129.6 | 595,220.68 |
资产处置收益 | - | -138,094.79 | 513.49 | 18,853.98 |
资产减值损失(新) | - | -17,871.06 | -7,908.51 | 7,291.49 |
信用减值损失(新) | 2,069,291.9 | 131,132.31 | -583,720.14 | 452,511.85 |
其他收益 | 383,673.26 | 4,600,200.18 | 2,715,892.28 | 2,460,590.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,686,314.67 | 64,810,150.14 | 52,888,106.36 | 30,037,761.7 |
加:营业外收入 | 36,340.43 | 1,543,719.37 | 1,539,275.32 | 1,538,289.3 |
减:营业外支出 | 100,061.12 | 202,207.53 | 208,555.94 | 201,537.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,622,593.98 | 66,151,661.98 | 54,218,825.74 | 31,374,513.21 |
减:所得税费用 | 1,630,366.88 | 8,238,007.81 | 6,930,911.99 | 3,895,049.7 |
六、净利润 | 12,992,227.1 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 |
持续经营净利润 | 12,992,227.1 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 |
归属于母公司股东的净利润 | 12,992,227.1 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 |
(一)基本每股收益 | 0.15 | 0.66 | 0.54 | 0.63 |
(二)稀释每股收益 | 0.15 | 0.66 | 0.54 | 0.63 |
九、综合收益总额 | 12,992,227.1 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 |
归属于母公司股东的综合收益总额 | 12,992,227.1 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |