流通市值:2.09亿 | 总市值:8.57亿 | ||
流通股本:1359.70万 | 总股本:5585.00万 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 57,327,589.07 | 167,203,866 | 88,029,010.62 | 50,313,844.1 |
营业收入 | 57,327,589.07 | 167,203,866 | 88,029,010.62 | 50,313,844.1 |
二、营业总成本 | 38,563,772 | 119,165,698.28 | 59,893,370.71 | 32,993,298.36 |
营业成本 | 33,457,912.75 | 95,650,409.92 | 50,161,359.09 | 27,722,468.21 |
税金及附加 | 440,495.49 | 2,378,011.8 | 405,513.85 | 345,831.12 |
销售费用 | 887,813.75 | 2,789,200.75 | 1,129,788.25 | 584,436.73 |
管理费用 | 2,936,911.53 | 16,102,115.23 | 6,555,557.67 | 2,981,521 |
研发费用 | 2,525,541.67 | 7,313,566.45 | 3,721,661.31 | 2,080,011.29 |
财务费用 | -1,684,903.19 | -5,067,605.87 | -2,080,509.46 | -720,969.99 |
其中:利息费用 | - | 21,873.21 | 8,131.74 | 4,065.87 |
其中:利息收入 | 2,456,605.44 | 4,964,946.66 | 1,930,717.77 | 865,996.22 |
加:投资收益 | - | -3,542 | -2,810.5 | -1,463 |
信用减值损失(新) | -2,430,483.55 | -898,628.53 | 510,707.84 | 524,530.68 |
其他收益 | 121,401.05 | 877,166.44 | 447,833.73 | 1,453,711.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,454,734.57 | 48,013,163.63 | 29,091,370.98 | 19,297,324.75 |
加:营业外收入 | 32 | 1,139,936.8 | 1,139,919.8 | 7 |
减:营业外支出 | 20,628.33 | 78,238.69 | 18,029.14 | 10,819.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,434,138.24 | 49,074,861.74 | 30,213,261.64 | 19,286,511.95 |
减:所得税费用 | 2,587,552.48 | 6,690,426.94 | 3,969,964.5 | 2,237,544.82 |
六、净利润 | 13,846,585.76 | 42,384,434.8 | 26,243,297.14 | 17,048,967.13 |
持续经营净利润 | 13,846,585.76 | 42,384,434.8 | 26,243,297.14 | 17,048,967.13 |
归属于母公司股东的净利润 | 13,846,585.76 | 42,384,434.8 | 26,243,297.14 | 17,048,967.13 |
(一)基本每股收益 | 0.34 | 0.99 | 0.65 | 0.42 |
(二)稀释每股收益 | 0.34 | 0.99 | 0.65 | 0.42 |
八、其他综合收益 | -1,577,904.61 | 929,733.9 | 1,244,411.17 | 662,173.78 |
归属于母公司股东的其他综合收益 | -1,577,904.61 | 929,733.9 | 1,244,411.17 | 662,173.78 |
九、综合收益总额 | 12,268,681.15 | 43,314,168.7 | 27,487,708.31 | 17,711,140.91 |
归属于母公司股东的综合收益总额 | 12,268,681.15 | 43,314,168.7 | 27,487,708.31 | 17,711,140.91 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-08-11 | 2023-05-09 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |