流通市值:3.99亿 | 总市值:14.05亿 | ||
流通股本:1418.75万 | 总股本:5000.00万 |
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 | 46,980,576.26 | 174,840,339.68 | 144,507,171.72 | 98,362,927.62 |
营业收入 | 46,980,576.26 | 174,840,339.68 | 144,507,171.72 | 98,362,927.62 |
二、营业总成本 | 43,337,264.38 | 188,898,404.36 | 145,298,288.03 | 96,756,805.61 |
营业成本 | 29,989,336.3 | 126,303,717.81 | 99,962,444.83 | 70,045,818.9 |
税金及附加 | 404,078.44 | 1,727,414.06 | 1,107,619.88 | 733,917.45 |
销售费用 | 7,475,218.55 | 38,766,018.45 | 28,834,836.49 | 17,033,744.07 |
管理费用 | 4,794,760.95 | 18,145,396.41 | 12,880,276.71 | 8,421,554.14 |
研发费用 | 3,004,625.67 | 13,380,400.46 | 9,785,618.47 | 6,237,061.85 |
财务费用 | -2,330,755.53 | -9,424,542.83 | -7,272,508.35 | -5,715,290.8 |
其中:利息费用 | - | 1,208,964.62 | 919,715.11 | 624,563.26 |
其中:利息收入 | - | 10,354,894.74 | 7,573,253.27 | 5,606,186.91 |
加:投资收益 | 315,283.5 | 2,271,462 | 1,775,312.66 | 377,820.99 |
资产处置收益 | -221,263.8 | 199,425.84 | - | - |
资产减值损失(新) | - | -3,453,464.48 | - | - |
信用减值损失(新) | 25,253.9 | -5,968,692.65 | -1,192,244.51 | -1,642,529.08 |
其他收益 | 499,342.86 | 2,419,977.97 | 1,155,915.85 | 924,266.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,261,928.34 | -18,589,356 | 947,867.69 | 1,265,680.32 |
加:营业外收入 | 33,400 | 333,246.56 | 32,326 | - |
减:营业外支出 | 15,800 | 2,947,380.55 | 27,140.55 | 27,140.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,279,528.34 | -21,203,489.99 | 953,053.14 | 1,238,539.77 |
减:所得税费用 | -46,790.66 | -4,368,593.96 | -248,169.67 | -753,711.13 |
六、净利润 | 4,326,319 | -16,834,896.03 | 1,201,222.81 | 1,992,250.9 |
持续经营净利润 | 4,326,319 | -16,834,896.03 | 1,201,222.81 | 1,992,250.9 |
归属于母公司股东的净利润 | 4,345,438.1 | -16,773,283.53 | 1,257,984.01 | 2,005,779.05 |
少数股东损益 | -19,119.1 | -61,612.5 | -56,761.2 | -13,528.15 |
(一)基本每股收益 | 0.09 | -0.34 | 0.03 | 0.04 |
(二)稀释每股收益 | 0.09 | -0.33 | 0.03 | 0.04 |
九、综合收益总额 | 4,326,319 | -16,834,896.03 | 1,201,222.81 | 1,992,250.9 |
归属于母公司股东的综合收益总额 | 4,345,438.1 | -16,773,283.53 | 1,257,984.01 | 2,005,779.05 |
归属于少数股东的综合收益总额 | -19,119.1 | -61,612.5 | -56,761.2 | -13,528.15 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |