流通市值:2.41亿 | 总市值:8.90亿 | ||
流通股本:1053.77万 | 总股本:3894.15万 |
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 | 34,682,622.07 | 114,136,343.35 | 81,923,098.68 | 53,703,994.64 |
营业收入 | 34,682,622.07 | 114,136,343.35 | 81,923,098.68 | 53,703,994.64 |
二、营业总成本 | 24,095,642.85 | 74,827,207.77 | 51,448,537.32 | 34,429,526.37 |
营业成本 | 11,226,505.55 | 33,807,487.93 | 23,207,553.57 | 15,650,407.22 |
税金及附加 | 155,394.17 | 820,276.47 | 330,997.65 | 355,200.23 |
销售费用 | 1,985,994.43 | 3,423,741.79 | 2,213,907.84 | 1,376,184.96 |
管理费用 | 4,836,897.22 | 13,240,932.78 | 9,264,625.91 | 6,332,472.22 |
研发费用 | 6,050,087.18 | 25,124,142.03 | 17,629,041.05 | 11,550,684.56 |
财务费用 | -159,235.7 | -1,589,373.23 | -1,197,588.7 | -835,422.82 |
其中:利息费用 | 11,730.72 | 32,286.7 | 21,321.21 | 9,347.07 |
其中:利息收入 | 220,294.98 | 1,648,777.81 | 1,227,373.96 | 850,957.43 |
加:投资收益 | 1,418,731.5 | 2,986,097.41 | 2,307,123.49 | 1,064,774.92 |
资产处置收益 | - | 332,458.11 | 272,723.68 | 272,723.68 |
信用减值损失(新) | -70,563.76 | -26,691.89 | -76,105.34 | 56,917.59 |
其他收益 | 48,264 | 468,804.5 | 3,818,936.43 | 3,794,137.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,983,410.96 | 43,069,803.71 | 36,797,239.62 | 24,463,022.39 |
加:营业外收入 | 1.83 | 3,608,737.67 | 46.35 | 41.78 |
减:营业外支出 | 7.29 | 182,569.85 | 334,057.19 | 330,936.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,983,405.5 | 46,495,971.53 | 36,463,228.78 | 24,132,127.46 |
减:所得税费用 | 1,830,729.26 | 4,133,708.12 | 4,101,663.43 | 2,873,597.3 |
六、净利润 | 10,152,676.24 | 42,362,263.41 | 32,361,565.35 | 21,258,530.16 |
持续经营净利润 | 10,152,676.24 | 42,362,263.41 | 32,361,565.35 | 21,258,530.16 |
归属于母公司股东的净利润 | 10,305,975.78 | 42,478,311.14 | 32,361,565.35 | 21,258,530.16 |
少数股东损益 | -153,299.54 | -116,047.73 | - | - |
(一)基本每股收益 | 0.26 | 1.09 | 0.83 | 0.55 |
(二)稀释每股收益 | 0.26 | 1.09 | 0.83 | 0.55 |
九、综合收益总额 | 10,152,676.24 | 42,362,263.41 | 32,361,565.35 | 21,258,530.16 |
归属于母公司股东的综合收益总额 | 10,305,975.78 | 42,478,311.14 | 32,361,565.35 | 21,258,530.16 |
归属于少数股东的综合收益总额 | -153,299.54 | -116,047.73 | - | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |