流通市值:2.68亿 | 总市值:8.95亿 | ||
流通股本:3811.97万 | 总股本:1.28亿 |
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 | 28,107,492.99 | 116,536,662.41 | 80,304,473.69 | 50,072,450.42 |
营业收入 | 28,107,492.99 | 116,536,662.41 | 80,304,473.69 | 50,072,450.42 |
二、营业总成本 | 17,477,302.84 | 70,788,139.98 | 50,313,102.21 | 32,721,976.42 |
营业成本 | 10,956,605.35 | 51,024,455.41 | 35,750,558.37 | 22,934,748.6 |
税金及附加 | 273,832.26 | 1,225,803.7 | 734,948.8 | 483,102.84 |
销售费用 | 1,043,299.2 | 4,772,617.89 | 3,709,901.63 | 2,726,919.85 |
管理费用 | 2,740,854.15 | 8,047,864.49 | 5,875,705.46 | 4,093,572.52 |
研发费用 | 2,671,914.07 | 7,391,930.95 | 5,643,793.68 | 3,963,062.96 |
财务费用 | -209,202.19 | -1,674,532.46 | -1,401,805.73 | -1,479,430.35 |
其中:利息费用 | 8,420.83 | 370,545.86 | 508,562.54 | 349,979.11 |
其中:利息收入 | 110,967.5 | 1,043,361.31 | 896,467.96 | 612,804.74 |
加:公允价值变动收益 | - | - | 2,322,016.64 | 1,539,505.54 |
加:投资收益 | 761,316.94 | 3,104,527.74 | - | - |
资产减值损失(新) | -649,164.51 | -840,058.64 | -365,153.93 | -231,921.85 |
信用减值损失(新) | -558,392.73 | -454,963.63 | -157,820.12 | -123,644.95 |
其他收益 | 264,824.32 | 970,630.43 | 327,132.33 | 234,899.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,448,774.17 | 48,528,658.33 | 32,117,546.4 | 18,769,311.86 |
加:营业外收入 | 200 | 1,522,542 | 1,522,542 | 1,523,662 |
减:营业外支出 | 234,004.01 | 332.58 | 20.81 | 12.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,214,970.16 | 50,050,867.75 | 33,640,067.59 | 20,292,961.37 |
减:所得税费用 | 1,457,132.27 | 4,840,773.85 | 4,141,078.65 | 2,496,382.05 |
六、净利润 | 8,757,837.89 | 45,210,093.9 | 29,498,988.94 | 17,796,579.32 |
持续经营净利润 | 8,757,837.89 | 45,210,093.9 | 29,498,988.94 | 17,796,579.32 |
归属于母公司股东的净利润 | 8,757,837.89 | 45,210,093.9 | 29,498,988.94 | 17,796,579.32 |
(一)基本每股收益 | 0.1 | 0.49 | 0.32 | 0.19 |
(二)稀释每股收益 | 0.1 | 0.49 | 0.32 | 0.19 |
九、综合收益总额 | 8,757,837.89 | 45,210,093.9 | 29,498,988.94 | 17,796,579.32 |
归属于母公司股东的综合收益总额 | 8,757,837.89 | 45,210,093.9 | 29,498,988.94 | 17,796,579.32 |
公告日期 | 2024-04-25 | 2024-03-12 | 2023-10-27 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |