流通市值:4.63亿 | 总市值:16.57亿 | ||
流通股本:2030.00万 | 总股本:7270.00万 |
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 | 51,690,492.5 | 207,384,721.35 | 151,438,421.02 | 100,562,608.45 |
营业收入 | 51,690,492.5 | 207,384,721.35 | 151,438,421.02 | 100,562,608.45 |
二、营业总成本 | 46,442,729.29 | 186,936,475.67 | 134,302,732.01 | 88,490,576.26 |
营业成本 | 36,019,906.19 | 140,959,675.65 | 102,453,109.46 | 67,483,770.67 |
税金及附加 | 512,843.19 | 1,879,088.08 | 1,397,590.88 | 787,176.93 |
销售费用 | 1,053,098.37 | 4,352,752.51 | 3,164,758.17 | 2,169,517.64 |
管理费用 | 4,417,741.12 | 19,536,037.74 | 12,631,316.23 | 8,434,114.22 |
研发费用 | 4,554,405.9 | 19,130,627.7 | 13,987,866.31 | 9,237,893.02 |
财务费用 | -115,265.48 | 1,078,293.99 | 668,090.96 | 378,103.78 |
其中:利息费用 | 119,808.79 | 1,171,778.79 | 380,423.32 | 618,762.08 |
其中:利息收入 | 58,572.42 | 202,722.8 | 16,185.82 | 31,120.09 |
加:公允价值变动收益 | 237,798.43 | 34,470.72 | -221,922.78 | -16,505.36 |
加:投资收益 | 572,149.82 | 1,664,959.03 | 1,568,368.03 | 1,132,611.65 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | -52,606.66 | -1,078,188.02 | 173,363.07 | -747,665.86 |
信用减值损失(新) | 506,339.34 | -133,853.47 | 703,859.17 | 506,539.38 |
其他收益 | 261,783.32 | 3,238,634.76 | 2,033,537.63 | 1,844,434.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,773,227.46 | 24,174,268.7 | 21,392,894.13 | 14,791,446.29 |
减:营业外支出 | 10,000 | 132,626.77 | 61,774.99 | 10,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,763,227.46 | 24,041,641.93 | 21,331,119.14 | 14,781,446.29 |
减:所得税费用 | 389,275.55 | 952,139.83 | 973,802.56 | 770,362.91 |
六、净利润 | 6,373,951.91 | 23,089,502.1 | 20,357,316.58 | 14,011,083.38 |
持续经营净利润 | 6,373,951.91 | 23,089,502.1 | 20,357,316.58 | 14,011,083.38 |
归属于母公司股东的净利润 | 6,337,859.97 | 22,954,231.93 | 20,270,142.73 | 13,951,398.26 |
少数股东损益 | 36,091.94 | 135,270.17 | 87,173.85 | 59,685.12 |
(一)基本每股收益 | 0.09 | 0.36 | 0.33 | 0.23 |
(二)稀释每股收益 | 0.09 | 0.36 | - | 0.23 |
九、综合收益总额 | 6,373,951.91 | 23,089,502.1 | 20,357,316.58 | 14,011,083.38 |
归属于母公司股东的综合收益总额 | 6,337,859.97 | 22,954,231.93 | 20,270,142.73 | 13,951,398.26 |
归属于少数股东的综合收益总额 | 36,091.94 | 135,270.17 | 87,173.85 | 59,685.12 |
公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |