流通市值:7.90亿 | 总市值:9.90亿 | ||
流通股本:8469.03万 | 总股本:1.06亿 |
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 | 49,820,075.11 | 188,788,892.38 | 135,784,788.05 | 81,706,711.98 |
营业收入 | 49,820,075.11 | 188,788,892.38 | 135,784,788.05 | 81,706,711.98 |
二、营业总成本 | 42,276,493.43 | 160,032,355.46 | 113,287,686.3 | 68,357,830.03 |
营业成本 | 36,751,126.17 | 139,274,967.34 | 99,445,982.37 | 59,046,476.7 |
税金及附加 | 237,934.49 | 974,394.97 | 715,263.1 | 462,437.73 |
销售费用 | 509,714.09 | 2,279,510.84 | 1,789,969.07 | 1,252,880.21 |
管理费用 | 2,671,466.07 | 9,259,561.78 | 6,492,881.3 | 4,106,367.32 |
研发费用 | 2,153,155.81 | 8,931,940.25 | 5,429,794.99 | 3,949,363.01 |
财务费用 | -46,903.2 | -688,019.72 | -586,204.53 | -459,694.94 |
其中:利息费用 | - | 103,052.14 | 88,568.48 | 88,568.48 |
其中:利息收入 | 48,965.14 | 811,949.53 | 679,348.16 | 551,981.28 |
加:投资收益 | 692,859.88 | 2,998,594.85 | 2,412,832.78 | 1,621,000.26 |
资产减值损失(新) | -202,736 | -684,404.69 | -712,225.34 | -387,092.45 |
信用减值损失(新) | -360,778.4 | -3,788,539.05 | -350,078.48 | -403,223.04 |
其他收益 | 840,464.75 | 4,486,222.94 | 3,015,719.45 | 2,015,719.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,513,391.91 | 31,768,410.97 | 26,863,350.16 | 16,195,286.17 |
加:营业外收入 | 1,631.26 | 6,319.69 | 0.41 | 0.41 |
减:营业外支出 | - | 18,780,909.07 | 472,605.69 | 127,605.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,515,023.17 | 12,993,821.59 | 26,390,744.88 | 16,067,680.89 |
减:所得税费用 | 1,052,298.69 | 742,632.07 | 3,065,749.39 | 1,665,617.16 |
六、净利润 | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 |
持续经营净利润 | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 |
归属于母公司股东的净利润 | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 |
(一)基本每股收益 | 0.07 | 0.12 | 0.22 | 0.14 |
(二)稀释每股收益 | 0.07 | 0.12 | 0.22 | 0.14 |
九、综合收益总额 | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 |
归属于母公司股东的综合收益总额 | 7,462,724.48 | 12,251,189.52 | 23,324,995.49 | 14,402,063.73 |
公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |