流通市值:3.72亿 | 总市值:6.28亿 | ||
流通股本:3948.21万 | 总股本:6667.36万 |
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 | 25,453,133.77 | 180,045,879.67 | 134,485,807.37 | 83,470,794.95 |
营业收入 | 25,453,133.77 | 180,045,879.67 | 134,485,807.37 | 83,470,794.95 |
二、营业总成本 | 23,880,872.56 | 147,391,536.13 | 108,636,873.63 | 66,443,974.21 |
营业成本 | 13,399,989.08 | 104,357,468.56 | 79,503,481.24 | 47,008,348.11 |
税金及附加 | 200,341.79 | 1,014,838.35 | 618,504.98 | 402,803.08 |
销售费用 | 1,814,805.22 | 8,066,315.62 | 4,702,543.53 | 3,128,752.69 |
管理费用 | 3,561,556.55 | 14,748,499.41 | 10,930,795.68 | 7,505,681.9 |
研发费用 | 5,056,388.61 | 20,290,439.47 | 13,777,492.84 | 8,963,948.15 |
财务费用 | -152,208.69 | -1,086,025.28 | -895,944.64 | -565,559.72 |
其中:利息费用 | 179,636.48 | 456,802.3 | 296,640.72 | 211,850.29 |
其中:利息收入 | 335,890.28 | 1,590,152.17 | 1,234,233.02 | 812,766.32 |
资产处置收益 | 5,360.46 | 3,795.69 | -29,501.37 | -29,501.37 |
资产减值损失(新) | 103,694.79 | -2,844,276.63 | -2,200,464.25 | -1,080,363.39 |
信用减值损失(新) | 188,582.4 | -4,297,650.44 | -903,623.18 | -675,169.2 |
其他收益 | 451,002.23 | 13,381,494.25 | 11,383,317.96 | 7,070,726.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,320,901.09 | 38,897,706.41 | 34,098,662.9 | 22,312,513.28 |
加:营业外收入 | 1.95 | 212,549.07 | 65,042.95 | 41,079.08 |
减:营业外支出 | 1,837 | 226,924.36 | 105,630.61 | 102,958.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,319,066.04 | 38,883,331.12 | 34,058,075.24 | 22,250,633.59 |
减:所得税费用 | -106,357.48 | 4,497,875.51 | 5,030,104.74 | 2,966,014.81 |
六、净利润 | 2,425,423.52 | 34,385,455.61 | 29,027,970.5 | 19,284,618.78 |
持续经营净利润 | 2,425,423.52 | 34,385,455.61 | 29,027,970.5 | 19,284,618.78 |
归属于母公司股东的净利润 | 2,425,423.52 | 34,385,455.61 | 29,027,970.5 | 19,284,618.78 |
(一)基本每股收益 | 0.04 | 0.52 | 0.44 | 0.29 |
(二)稀释每股收益 | 0.04 | 0.52 | 0.44 | 0.29 |
九、综合收益总额 | 2,425,423.52 | 34,385,455.61 | 29,027,970.5 | 19,284,618.78 |
归属于母公司股东的综合收益总额 | 2,425,423.52 | 34,385,455.61 | 29,027,970.5 | 19,284,618.78 |
公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-23 | 2023-08-09 |
审计意见(境内) | 标准无保留意见 |