流通市值:2.23亿 | 总市值:8.06亿 | ||
流通股本:1964.75万 | 总股本:7086.13万 |
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 | 39,850,688.25 | 216,483,936.65 | 163,041,256.03 | 123,359,358.17 |
营业收入 | 39,850,688.25 | 216,483,936.65 | 163,041,256.03 | 123,359,358.17 |
二、营业总成本 | 33,293,346 | 168,445,653.05 | 122,918,700.54 | 88,608,675.3 |
营业成本 | 22,181,434.88 | 114,401,790.45 | 85,132,742.45 | 63,592,134.46 |
税金及附加 | 742,225.8 | 3,271,737.42 | 2,475,233.11 | 1,698,815.97 |
销售费用 | 2,625,335.24 | 13,494,062.37 | 10,052,990.34 | 6,293,676.19 |
管理费用 | 6,346,490.94 | 28,634,299.84 | 19,704,665.61 | 12,502,949.74 |
研发费用 | 1,953,570.58 | 10,028,631.66 | 6,632,336.3 | 5,201,297.6 |
财务费用 | -555,711.44 | -1,384,868.69 | -1,079,267.27 | -680,198.66 |
其中:利息费用 | 8,876.29 | 69,011.05 | 3,683.58 | 2,775.75 |
其中:利息收入 | -572,455.27 | 1,543,762.31 | 1,101,162.24 | 701,776.61 |
加:公允价值变动收益 | 1,218,989.65 | 4,662,747.89 | 2,693,902.39 | 1,278,255.77 |
加:投资收益 | -458,128.6 | -1,112,786.12 | -1,044,725.69 | -341,958.73 |
资产处置收益 | - | 75,849.56 | -1,288.49 | -1,288.49 |
资产减值损失(新) | -304,575.2 | -6,155,099.4 | 230,923.1 | 233,310.03 |
信用减值损失(新) | -80,135.64 | -431,220.25 | -425,324.56 | -174,209.65 |
其他收益 | 8,756,693.47 | 7,822,638.16 | 4,051,545.15 | 433,913.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,690,185.93 | 52,900,413.44 | 45,627,587.39 | 36,178,705.45 |
加:营业外收入 | 4,482.62 | 9,812.94 | 9,564.97 | 9,484.96 |
减:营业外支出 | 53.34 | 52,816.72 | 41,476.68 | 41,376.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,694,615.21 | 52,857,409.66 | 45,595,675.68 | 36,146,814.3 |
减:所得税费用 | 2,460,832.98 | 8,341,426.52 | 7,290,872.69 | 5,320,653.2 |
六、净利润 | 13,233,782.23 | 44,515,983.14 | 38,304,802.99 | 30,826,161.1 |
持续经营净利润 | 13,233,782.23 | 44,515,983.14 | 38,304,802.99 | 30,826,161.1 |
归属于母公司股东的净利润 | 13,583,142.23 | 45,565,550.51 | 38,515,850.93 | 30,480,652.04 |
少数股东损益 | -349,360 | -1,049,567.37 | -211,047.94 | 345,509.06 |
(一)基本每股收益 | 0.19 | 0.68 | 0.58 | 0.48 |
(二)稀释每股收益 | 0.19 | 0.68 | 0.58 | 0.48 |
九、综合收益总额 | 13,233,782.23 | 44,515,983.14 | 38,304,802.99 | 30,826,161.1 |
归属于母公司股东的综合收益总额 | 13,583,142.23 | 45,565,550.51 | 38,515,850.93 | 30,480,652.04 |
归属于少数股东的综合收益总额 | -349,360 | -1,049,567.37 | -211,047.94 | 345,509.06 |
公告日期 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |