流通市值:3.48亿 | 总市值:7.98亿 | ||
流通股本:5952.06万 | 总股本:1.37亿 |
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 | 53,020,881.98 | 249,062,997.52 | 156,165,169.6 | 102,215,599.26 |
营业收入 | 53,020,881.98 | 249,062,997.52 | 156,165,169.6 | 102,215,599.26 |
二、营业总成本 | 36,675,259.9 | 206,749,660.7 | 141,881,906.36 | 97,069,560.01 |
营业成本 | 23,359,432.73 | 137,741,731.95 | 94,858,857.94 | 65,815,442.59 |
税金及附加 | 774,245.58 | 2,838,137.39 | 994,896.53 | 744,191.19 |
销售费用 | 4,182,110.19 | 23,428,489.69 | 15,447,805.05 | 9,745,573.83 |
管理费用 | 3,680,991.01 | 19,789,211.36 | 14,923,333.36 | 10,380,562.91 |
研发费用 | 4,884,593.5 | 23,508,195.63 | 16,115,348.46 | 10,512,010.56 |
财务费用 | -206,113.11 | -556,105.32 | -458,334.98 | -128,221.07 |
其中:利息费用 | 102,334.45 | 287,208.85 | 287,208.85 | 287,208.85 |
其中:利息收入 | 308,447.56 | 1,174,180.16 | 898,596.18 | 544,024.92 |
资产处置收益 | 0 | -113,600.86 | 845.98 | 845.98 |
资产减值损失(新) | 6,206,427.6 | -1,871,948.99 | 3,784,941.85 | 4,708,810.35 |
信用减值损失(新) | -10,249,480.19 | -12,165,478.35 | -10,408,798.89 | -8,072,348.85 |
其他收益 | 1,543,214.67 | 14,241,020.58 | 7,994,360.6 | 7,668,538.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,845,784.16 | 42,403,329.2 | 15,654,612.78 | 9,451,884.76 |
加:营业外收入 | 19,769.85 | 79,286.93 | 37,951.9 | 33,949.87 |
减:营业外支出 | 1,839.62 | 0 | 116,317.27 | 112,973.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,863,714.39 | 42,482,616.13 | 15,576,247.41 | 9,372,861.6 |
减:所得税费用 | 2,100,841.73 | 3,581,687.35 | -333,511.23 | -757,664.39 |
六、净利润 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 |
持续经营净利润 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 |
归属于母公司股东的净利润 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 |
(一)基本每股收益 | 0.09 | 0.3 | 0.13 | 0.08 |
(二)稀释每股收益 | - | 0.3 | 0.13 | 0.08 |
九、综合收益总额 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 |
归属于母公司股东的综合收益总额 | 11,762,872.66 | 38,900,928.78 | 15,909,758.64 | 10,130,525.99 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |