流通市值:3.02亿 | 总市值:10.42亿 | ||
流通股本:2320.15万 | 总股本:8008.00万 |
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 | 85,681,307.95 | 353,678,514.13 | 252,554,354.91 | 166,681,785.48 |
营业收入 | 85,681,307.95 | 353,678,514.13 | 252,554,354.91 | 166,681,785.48 |
二、营业总成本 | 80,744,104.72 | 321,969,990.48 | 230,373,776.67 | 149,915,247.11 |
营业成本 | 73,972,384.54 | 291,717,475.44 | 209,922,344.79 | 135,870,186.24 |
税金及附加 | 536,666.62 | 1,766,067.68 | 1,529,392.45 | 1,003,399.18 |
销售费用 | 1,309,076.58 | 7,765,340.86 | 4,405,820.76 | 3,476,350.88 |
管理费用 | 2,056,096.87 | 8,318,293.51 | 6,217,617.83 | 4,001,447.96 |
研发费用 | 2,638,379.81 | 12,215,991.61 | 8,503,282.66 | 5,892,005.55 |
财务费用 | 231,500.3 | 186,821.38 | -204,681.82 | -328,142.7 |
其中:利息费用 | 350,698.6 | 697,255.49 | 464,342.19 | 334,059.97 |
其中:利息收入 | 72,620.97 | 523,901.68 | 387,681.71 | 366,566.36 |
加:公允价值变动收益 | - | 559,154.75 | - | - |
加:投资收益 | - | 2,169,041.09 | 715,068.49 | 715,068.49 |
资产处置收益 | 99,662.62 | 50,163.19 | 50,163.19 | 50,163.19 |
资产减值损失(新) | - | -331,468.43 | -8,394.41 | -8,394.41 |
信用减值损失(新) | -48,396.26 | -1,892,127.84 | -1,595,048.6 | -1,916,324.75 |
其他收益 | 1,121,443.76 | 3,758,024.81 | 1,484,630.32 | 554,926.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,109,913.35 | 36,021,311.22 | 22,826,997.23 | 16,161,977.1 |
加:营业外收入 | 213.15 | 12,843,742.84 | 13,606,946.03 | 12,841,338.63 |
减:营业外支出 | - | 301,199.5 | 100,899.5 | 90,799.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,110,126.5 | 48,563,854.56 | 36,333,043.76 | 28,912,516.26 |
减:所得税费用 | 496,736.06 | 5,507,004.22 | 4,426,855.22 | 3,644,630.06 |
六、净利润 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.2 |
持续经营净利润 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.2 |
归属于母公司股东的净利润 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.2 |
(一)基本每股收益 | 0.07 | 0.54 | 0.4 | 0.32 |
(二)稀释每股收益 | 0.07 | 0.54 | 0.4 | 0.32 |
九、综合收益总额 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.2 |
归属于母公司股东的综合收益总额 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.2 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |