流通市值:2.90亿 | 总市值:6.68亿 | ||
流通股本:2704.39万 | 总股本:6232.20万 |
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 | 150,331,676.84 | 547,389,182.28 | 375,976,271.91 | 249,370,469.61 |
营业收入 | 150,331,676.84 | 547,389,182.28 | 375,976,271.91 | 249,370,469.61 |
二、营业总成本 | 147,357,915.9 | 533,993,768.85 | 365,484,197.46 | 241,284,399.69 |
营业成本 | 136,276,438.38 | 494,432,303.75 | 339,648,372.15 | 224,781,484.3 |
税金及附加 | 196,337.1 | 1,206,986.44 | 794,664.59 | 547,512.04 |
销售费用 | 1,309,832.99 | 5,693,603 | 3,516,213.64 | 2,488,981.19 |
管理费用 | 4,172,160.59 | 13,597,732.53 | 9,247,879.61 | 5,353,326.06 |
研发费用 | 5,101,098.96 | 18,688,660.03 | 12,152,367.55 | 7,962,666.53 |
财务费用 | 302,047.88 | 374,483.1 | 124,699.92 | 150,429.57 |
其中:利息费用 | 144,894.46 | 7,986.28 | 400,952.35 | 212,077.64 |
其中:利息收入 | 35,042.88 | 62,306.44 | 430,514.59 | 273,295.34 |
加:公允价值变动收益 | -96,344.54 | -392,687.65 | -240,891.25 | -142,782.32 |
加:投资收益 | 414,762.9 | 726,204.94 | 38,778.12 | -91,511.17 |
资产处置收益 | -101,943.87 | -37,982.66 | -31,625.64 | -31,625.64 |
信用减值损失(新) | 1,097,943.3 | -199,869.19 | -464,626.16 | -641,606.61 |
其他收益 | 1,408,111.28 | 2,695,858.52 | 4,140,563.46 | 854,109.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,696,290.01 | 16,186,937.39 | 13,934,272.98 | 8,032,653.82 |
加:营业外收入 | - | 6,689,598.58 | 69,525.28 | 35,382.76 |
减:营业外支出 | 15,000 | 127,049.18 | 101,000 | 70,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,681,290.01 | 22,749,486.79 | 13,902,798.26 | 7,998,036.58 |
减:所得税费用 | 386,758.23 | 849,118.15 | -132,900.16 | 120,929.53 |
六、净利润 | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 |
其中:被合并方在合并前实现利润 | - | 21,900,368.64 | - | - |
持续经营净利润 | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 |
归属于母公司股东的净利润 | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 |
(一)基本每股收益 | 0.08 | 0.35 | 0.23 | 0.13 |
(二)稀释每股收益 | 0.08 | 0.35 | 0.23 | 0.13 |
八、其他综合收益 | - | - | 0 | - |
归属于母公司股东的其他综合收益 | - | - | 0 | - |
九、综合收益总额 | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 |
归属于母公司股东的综合收益总额 | 5,294,531.78 | 21,900,368.64 | 14,035,698.42 | 7,877,107.05 |
公告日期 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |