流通市值:17.80亿 | 总市值:18.77亿 | ||
流通股本:3.97亿 | 总股本:4.19亿 |
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 | 108,906,403.43 | 454,491,061.92 | 345,325,062.36 | 230,861,472.24 |
营业收入 | 108,906,403.43 | 454,491,061.92 | 345,325,062.36 | 230,861,472.24 |
二、营业总成本 | 107,392,355.96 | 451,015,081.47 | 334,746,508.03 | 225,750,487.01 |
营业成本 | 90,847,279.5 | 379,985,727.18 | 287,192,018.52 | 194,094,852.03 |
税金及附加 | 1,346,184.35 | 4,852,538.18 | 3,766,770.36 | 2,443,653.36 |
销售费用 | 4,494,171.37 | 19,855,744.73 | 13,272,221.63 | 9,083,005.72 |
管理费用 | 5,974,363.53 | 23,796,099.05 | 16,269,409.27 | 11,354,147.26 |
研发费用 | 5,019,477.09 | 24,215,381.89 | 15,962,164.25 | 10,661,034.53 |
财务费用 | -289,119.88 | -1,690,409.56 | -1,716,076 | -1,886,205.89 |
其中:利息费用 | - | 11,707.16 | 11,340.63 | 6,050.42 |
其中:利息收入 | 83,104.85 | 557,671.68 | 473,725.96 | 333,800.15 |
加:公允价值变动收益 | 1,736,301.49 | 6,554,232.67 | 4,958,027.33 | 3,305,871.37 |
加:投资收益 | 1,636,663.41 | 6,735,925.24 | 6,804,988.59 | 5,649,922.44 |
资产处置收益 | - | 17,014.06 | 9,651.77 | 1.03 |
资产减值损失(新) | -2,440,470.6 | -16,354,268.77 | -11,890,274.78 | -8,002,133.58 |
信用减值损失(新) | -339,565.03 | -852,523.77 | -1,604,544.69 | -689,377.56 |
其他收益 | 2,236,876.75 | 5,127,146.67 | 3,843,495.26 | 2,777,186.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,343,853.49 | 4,703,506.55 | 12,699,897.81 | 8,152,455.61 |
加:营业外收入 | 15,846.12 | 80,742.94 | 200,368.66 | 100,129.01 |
减:营业外支出 | 14,334.32 | 557,195.93 | 217,669.95 | 152,221 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,345,365.29 | 4,227,053.56 | 12,682,596.52 | 8,100,363.62 |
减:所得税费用 | -163,397.73 | -2,488,481.81 | 1,170,097.9 | 647,601.16 |
六、净利润 | 4,508,763.02 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 |
持续经营净利润 | 4,508,763.02 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 |
归属于母公司股东的净利润 | 4,508,763.02 | 6,715,535.37 | 11,512,498.62 | 7,452,762.46 |
(一)基本每股收益 | 0.01 | 0.02 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.02 | 0.03 | 0.02 |
八、其他综合收益 | - | -651,587.5 | - | - |
归属于母公司股东的其他综合收益 | - | -651,587.5 | - | - |
九、综合收益总额 | 4,508,763.02 | 6,063,947.87 | 11,512,498.62 | 7,452,762.46 |
归属于母公司股东的综合收益总额 | 4,508,763.02 | 6,063,947.87 | 11,512,498.62 | 7,452,762.46 |
公告日期 | 2024-04-29 | 2024-03-20 | 2023-10-30 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |