流通市值:3.15亿 | 总市值:12.60亿 | ||
流通股本:3842.42万 | 总股本:1.54亿 |
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 | 49,328,125.49 | 202,572,099.73 | 153,162,994.27 | 103,540,528.27 |
营业收入 | 49,328,125.49 | 202,572,099.73 | 153,162,994.27 | 103,540,528.27 |
二、营业总成本 | 39,221,524.83 | 160,206,979.78 | 116,254,034.75 | 77,052,041.79 |
营业成本 | 35,303,208.9 | 141,055,809.57 | 102,891,887.22 | 69,156,223.09 |
税金及附加 | 253,094.4 | 1,110,627.55 | 832,952.94 | 514,569.69 |
销售费用 | 483,612.07 | 1,869,485.64 | 1,295,836.51 | 843,393.15 |
管理费用 | 1,849,382.71 | 8,191,470.75 | 7,353,482.49 | 4,675,642.8 |
研发费用 | 3,406,948.36 | 15,945,278.7 | 12,100,334.03 | 7,431,982.01 |
财务费用 | -2,074,721.61 | -7,965,692.43 | -8,220,458.44 | -5,569,768.95 |
其中:利息费用 | 41,809.78 | 109,632.5 | 79,941.46 | 51,392.29 |
其中:利息收入 | 1,779,026.76 | 7,777,074.78 | 7,569,717.42 | 5,072,272.52 |
加:公允价值变动收益 | 539,178.08 | 250,031.38 | 602,284.92 | 276,070.14 |
加:投资收益 | -93,424.18 | 3,659,730.91 | 1,250,234 | 1,037,152.6 |
资产处置收益 | - | 0 | -53,913.91 | -53,913.91 |
资产减值损失(新) | -3,071,908.65 | -6,766,105.73 | -4,841,851.54 | -3,967,632.77 |
信用减值损失(新) | 436,600.98 | -5,270,911.61 | 663,261.8 | 276,586.45 |
其他收益 | 789,941.19 | 490,563.44 | 240,198.04 | 115,198.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,706,988.08 | 34,728,428.34 | 34,769,172.83 | 24,171,947.03 |
加:营业外收入 | - | 1,000.84 | 35,984.34 | 0.7 |
减:营业外支出 | 5,831.18 | 74,043.89 | 5,535.49 | 4,033.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,701,156.9 | 34,655,385.29 | 34,799,621.68 | 24,167,914.69 |
减:所得税费用 | 1,396,833.18 | 2,998,931.93 | 3,730,445.26 | 2,837,606.63 |
六、净利润 | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 |
其中:被合并方在合并前实现利润 | 7,304,323.72 | - | - | - |
持续经营净利润 | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 |
归属于母公司股东的净利润 | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 |
(一)基本每股收益 | 0.05 | 0.21 | 0.2 | 0.14 |
(二)稀释每股收益 | 0.05 | 0.21 | 0.2 | 0.14 |
八、其他综合收益 | -170,091.64 | 169.3 | -59,344.19 | -30,881.85 |
归属于母公司股东的其他综合收益 | -170,091.64 | 169.3 | -59,344.19 | -30,881.85 |
九、综合收益总额 | 7,134,232.08 | 31,656,622.66 | 31,009,832.23 | 21,299,426.21 |
归属于母公司股东的综合收益总额 | 7,134,232.08 | 31,656,622.66 | 31,009,832.23 | 21,299,426.21 |
公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |