流通市值:14.78亿 | 总市值:19.51亿 | ||
流通股本:1.01亿 | 总股本:1.33亿 |
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 | 69,426,390.17 | 341,762,415.14 | 265,605,401.87 | 185,021,052.2 |
营业收入 | 69,426,390.17 | 341,762,415.14 | 265,605,401.87 | 185,021,052.2 |
二、营业总成本 | 71,602,587.29 | 330,608,477.33 | 254,911,426.03 | 177,240,101.33 |
营业成本 | 51,331,403.05 | 244,054,324.09 | 189,550,468.76 | 133,835,192.38 |
税金及附加 | 942,175.31 | 4,232,099.08 | 3,101,326.99 | 2,213,962.03 |
销售费用 | 6,064,785.16 | 26,317,700.98 | 18,635,697.34 | 11,825,062.67 |
管理费用 | 7,628,788.68 | 35,176,184 | 26,604,743.46 | 17,313,803.08 |
研发费用 | 4,891,689.58 | 18,696,953.9 | 14,843,279.99 | 10,143,393.69 |
财务费用 | 743,745.51 | 2,131,215.28 | 2,175,909.49 | 1,908,687.48 |
其中:利息费用 | - | 1,902,036.37 | - | - |
其中:利息收入 | - | 939,297.58 | - | - |
加:公允价值变动收益 | 51,227.71 | 1,013,144.23 | -283,705.88 | 422,000.53 |
加:投资收益 | 676,126.93 | 2,187,684.68 | 1,908,643.37 | 810,964.04 |
资产处置收益 | -334,550.17 | -105,465.24 | -77,659.88 | -57,002.26 |
资产减值损失(新) | 237,406.63 | -1,158,106.87 | 523,933.02 | 334,843.1 |
信用减值损失(新) | 782,436.88 | 72,728.45 | 1,150,297.98 | 778,487.65 |
其他收益 | 1,140,221.29 | 5,596,752.28 | 2,941,356.21 | 966,268.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 376,672.15 | 18,760,675.34 | 16,856,840.66 | 11,036,512.88 |
加:营业外收入 | 2,016.06 | 47,159.95 | 46,316.2 | 45,308.12 |
减:营业外支出 | 9.98 | 306,025.18 | 150,991.07 | 2,937.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 378,678.23 | 18,501,810.11 | 16,752,165.79 | 11,078,883.07 |
减:所得税费用 | 74,223.82 | 1,167,631.37 | 909,166.53 | 176,734.34 |
六、净利润 | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 |
持续经营净利润 | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 |
归属于母公司股东的净利润 | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 |
(一)基本每股收益 | 0 | 0.13 | 0.12 | 0.08 |
(二)稀释每股收益 | 0 | 0.13 | 0.12 | 0.08 |
九、综合收益总额 | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 |
归属于母公司股东的综合收益总额 | 304,454.41 | 17,334,178.74 | 15,842,999.26 | 10,902,148.73 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |