流通市值:2.98亿 | 总市值:4.89亿 | ||
流通股本:5048.42万 | 总股本:8271.47万 |
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 | 34,924,857.58 | 166,535,483.44 | 124,137,628.06 | 77,330,400.28 |
营业收入 | 34,924,857.58 | 166,535,483.44 | 124,137,628.06 | 77,330,400.28 |
二、营业总成本 | 33,354,760.74 | 146,824,249.76 | 107,687,976.31 | 65,973,064.94 |
营业成本 | 27,131,247.64 | 122,573,251.56 | 89,779,290.51 | 54,070,630.05 |
税金及附加 | 152,862.18 | 1,238,059.71 | 841,764.92 | 465,838.83 |
销售费用 | 925,204.17 | 4,786,958.63 | 2,028,483.15 | 2,464,182.86 |
管理费用 | 4,111,768.6 | 15,721,587.67 | 13,290,800.2 | 7,994,252.05 |
研发费用 | 1,807,939.7 | 7,540,908.97 | 5,528,440.61 | 3,871,310.34 |
财务费用 | -774,261.55 | -5,036,516.78 | -3,780,803.08 | -2,893,149.19 |
其中:利息费用 | 112,961.18 | 127,363.85 | 107,667.7 | 82,821.4 |
其中:利息收入 | 626,506.4 | 4,701,142.9 | 3,561,196.94 | 2,720,915.15 |
资产处置收益 | - | 138,886.76 | -4,203.44 | 41,394.49 |
资产减值损失(新) | -12,830.88 | -731,379.44 | -626,753.55 | -596,293.79 |
信用减值损失(新) | -57,614.58 | 807,178.03 | 1,168,428.9 | 1,796,693.07 |
其他收益 | 285,081.94 | 2,925,951.81 | 4,718,536.48 | 2,433,489.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,784,733.32 | 22,851,870.84 | 21,705,660.14 | 15,032,618.78 |
加:营业外收入 | - | 249,945.43 | 250,788.57 | 185,214.96 |
减:营业外支出 | 96,528.87 | 625,203 | 221,490.14 | 19,553.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,688,204.45 | 22,476,613.27 | 21,734,958.57 | 15,198,280.54 |
减:所得税费用 | 117,314.4 | 2,974,302.51 | 3,354,338.14 | 2,327,619.1 |
六、净利润 | 1,570,890.05 | 19,502,310.76 | 18,380,620.43 | 12,870,661.44 |
持续经营净利润 | 1,570,890.05 | 19,502,310.76 | 18,380,620.43 | 12,870,661.44 |
归属于母公司股东的净利润 | 1,612,122.15 | 19,635,717.27 | 18,432,722.49 | 12,870,698.39 |
少数股东损益 | -41,232.1 | -133,406.51 | -52,102.06 | -36.95 |
(一)基本每股收益 | 0.02 | 0.24 | 0.24 | 0.16 |
(二)稀释每股收益 | 0.02 | 0.24 | 0.23 | 0.15 |
九、综合收益总额 | 1,570,890.05 | 19,502,310.76 | 18,380,620.43 | 12,870,661.44 |
归属于母公司股东的综合收益总额 | 1,612,122.15 | 19,635,717.27 | 18,432,722.49 | 12,870,698.39 |
归属于少数股东的综合收益总额 | -41,232.1 | -133,406.51 | -52,102.06 | -36.95 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |