流通市值:2.41亿 | 总市值:8.76亿 | ||
流通股本:1826.87万 | 总股本:6630.00万 |
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 | 50,547,867.76 | 231,185,636.82 | 162,869,312.58 | 92,871,686.64 |
营业收入 | 50,547,867.76 | 231,185,636.82 | 162,869,312.58 | 92,871,686.64 |
二、营业总成本 | 42,869,127.93 | 187,560,049.45 | 134,913,502.56 | 79,368,466.55 |
营业成本 | 31,131,758.51 | 147,149,741.59 | 106,824,247.63 | 61,034,845.64 |
税金及附加 | 795,257.02 | 3,310,791.28 | 1,858,880.12 | 1,331,828.34 |
销售费用 | 1,984,385.2 | 5,826,581.21 | 3,936,760.11 | 2,470,541.72 |
管理费用 | 7,092,122.74 | 20,118,560.43 | 14,606,655.07 | 9,807,464.17 |
研发费用 | 2,679,496.83 | 11,242,118.58 | 7,984,164.92 | 5,220,668.66 |
财务费用 | -813,892.37 | -87,743.64 | -297,205.29 | -496,881.98 |
其中:利息费用 | 201,419.67 | 862,303.09 | 653,777.92 | 435,302.94 |
其中:利息收入 | 769,645.09 | 463,791.68 | 411,627.68 | 364,263.9 |
资产处置收益 | - | 146,122.67 | 84,363.21 | 84,363.21 |
资产减值损失(新) | -66,132.41 | -519,145.8 | -486,221.1 | -377,072.23 |
信用减值损失(新) | 1,048,122.79 | -1,651,487.17 | -867,423.33 | -75,180.23 |
其他收益 | 1,568,807.57 | 2,915,253.2 | 2,140,065.98 | 1,220,667.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,229,537.78 | 44,516,330.27 | 28,826,594.78 | 14,355,998.46 |
加:营业外收入 | 8,527,226.45 | 2,596,720.67 | 2,580,310.68 | 1,102,261.18 |
减:营业外支出 | 78,341.17 | 537,414 | 402,839.54 | 367,211.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,678,423.06 | 46,575,636.94 | 31,004,065.92 | 15,091,048.61 |
减:所得税费用 | 2,680,652.73 | 6,725,124.81 | 3,501,937.74 | 1,537,746.88 |
六、净利润 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 |
持续经营净利润 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 |
归属于母公司股东的净利润 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 |
(一)基本每股收益 | 0.25 | 0.76 | 0.52 | 0.26 |
(二)稀释每股收益 | 0.25 | 0.76 | 0.52 | 0.26 |
九、综合收益总额 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 |
归属于母公司股东的综合收益总额 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |