流通市值:5.70亿 | 总市值:19.95亿 | ||
流通股本:6606.46万 | 总股本:2.31亿 |
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 | 80,736,025.81 | 294,402,638.17 | 195,401,647.35 | 130,573,219.8 |
营业收入 | 80,736,025.81 | 294,402,638.17 | 195,401,647.35 | 130,573,219.8 |
二、营业总成本 | 65,263,760.1 | 256,697,578.8 | 172,946,328.55 | 113,770,245.51 |
营业成本 | 49,958,916.76 | 197,533,184.32 | 128,070,363.69 | 84,471,416.01 |
税金及附加 | 1,513,467.24 | 2,462,259.31 | 1,952,202.95 | 1,222,630.92 |
销售费用 | 1,702,657.37 | 6,081,876.28 | 4,672,223.51 | 2,884,368.47 |
管理费用 | 7,425,308.71 | 33,687,712.46 | 25,249,744.39 | 17,499,515.76 |
研发费用 | 4,835,839.82 | 17,103,521.37 | 13,482,152.97 | 8,315,131.75 |
财务费用 | -172,429.8 | -170,974.94 | -480,358.96 | -622,817.4 |
其中:利息费用 | 292,887.93 | 1,052,734.72 | 702,052.2 | 284,927.88 |
其中:利息收入 | 436,789.6 | 1,281,823.71 | 986,791.95 | 626,403.61 |
加:投资收益 | - | 24,111.12 | - | - |
资产减值损失(新) | -84,524.63 | -363,687.8 | - | - |
信用减值损失(新) | 486,642.7 | 25,490.34 | 1,614,454.45 | 1,976,869.81 |
其他收益 | 486,135.29 | 2,196,734.14 | 1,226,429.95 | 814,659.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,360,519.07 | 39,587,707.17 | 25,296,203.2 | 19,594,504.06 |
加:营业外收入 | 1,000.46 | 3,793.97 | 3,293.94 | 2,293.71 |
减:营业外支出 | 2,177.97 | 167,684.47 | 152,084.47 | 9,760.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,359,341.56 | 39,423,816.67 | 25,147,412.67 | 19,587,037.72 |
减:所得税费用 | 2,217,423.32 | 4,431,189.14 | 2,949,153.9 | 2,089,476.66 |
六、净利润 | 14,141,918.24 | 34,992,627.53 | 22,198,258.77 | 17,497,561.06 |
持续经营净利润 | 14,141,918.24 | 34,992,627.53 | 22,198,258.77 | 17,497,561.06 |
归属于母公司股东的净利润 | 14,141,918.24 | 34,992,627.53 | 22,198,258.77 | 17,497,561.06 |
(一)基本每股收益 | 0.06 | 0.15 | 0.1 | 0.08 |
(二)稀释每股收益 | 0.06 | 0.15 | 0.1 | 0.08 |
八、其他综合收益 | -185.3 | -5,264.97 | 7,303.91 | 6,358.66 |
归属于母公司股东的其他综合收益 | -185.3 | -5,264.97 | 7,303.91 | 6,358.66 |
九、综合收益总额 | 14,141,732.94 | 34,987,362.56 | 22,205,562.68 | 17,503,919.72 |
归属于母公司股东的综合收益总额 | 14,141,732.94 | 34,987,362.56 | 22,205,562.68 | 17,503,919.72 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |