流通市值:7.16亿 | 总市值:20.80亿 | ||
流通股本:2066.01万 | 总股本:6000.00万 |
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 | 62,316,779.35 | 281,563,769.56 | 155,979,983.86 | 103,557,361.43 |
营业收入 | 62,316,779.35 | 281,563,769.56 | 155,979,983.86 | 103,557,361.43 |
二、营业总成本 | 57,442,815.59 | 239,586,700.22 | 146,536,150.83 | 94,710,029.49 |
营业成本 | 40,238,784.15 | 169,510,680.14 | 101,181,205.98 | 66,371,259.26 |
税金及附加 | 219,394.91 | 2,201,126.69 | 702,338.87 | 301,183.25 |
销售费用 | 5,928,888.69 | 32,527,492.74 | 20,943,136.63 | 13,052,938.98 |
管理费用 | 5,627,865.78 | 17,213,777.15 | 12,614,622.44 | 8,333,187.62 |
研发费用 | 6,460,167.51 | 22,836,062.66 | 15,429,186.18 | 9,381,057.64 |
财务费用 | -1,032,285.45 | -4,702,439.16 | -4,334,339.27 | -2,729,597.26 |
其中:利息费用 | 302,299.7 | 1,977,557.41 | 1,440,362.42 | 1,149,720.53 |
其中:利息收入 | 1,374,202.16 | 6,544,348.58 | 5,270,344.28 | 3,023,017.97 |
加:投资收益 | 3,018,520.72 | 8,004,494.12 | 6,327,193.18 | 2,856,641.97 |
资产处置收益 | - | 44.25 | 775,650.05 | 775,650.05 |
资产减值损失(新) | -934,929.85 | -1,801,603.7 | -460,212.18 | -432,016.21 |
信用减值损失(新) | 2,490,563.9 | -17,579,090.71 | -1,421,768.72 | -818,815.45 |
其他收益 | 792,656.57 | 7,298,395.51 | 2,443,228.94 | 1,852,592.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,240,775.1 | 37,899,308.81 | 17,107,924.3 | 13,081,385.07 |
加:营业外收入 | 1.45 | 3,515,440.52 | 3,507,226.85 | 2,784.48 |
减:营业外支出 | 307,553.65 | 66,889.83 | 2,898.63 | 1,773.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,933,222.9 | 41,347,859.5 | 20,612,252.52 | 13,082,395.75 |
减:所得税费用 | 687,321.49 | 3,541,232.87 | 1,128,561.86 | 588,599.85 |
六、净利润 | 9,245,901.41 | 37,806,626.63 | 19,483,690.66 | 12,493,795.9 |
持续经营净利润 | 9,245,901.41 | 37,806,626.63 | 19,483,690.66 | 12,493,795.9 |
归属于母公司股东的净利润 | 9,245,901.41 | 37,806,626.63 | 19,483,690.66 | 12,493,795.9 |
(一)基本每股收益 | 0.15 | 0.67 | 0.35 | 0.24 |
(二)稀释每股收益 | 0.15 | 0.67 | 0.35 | 0.24 |
八、其他综合收益 | -1,681.67 | 35,978.77 | 40,290.93 | 49,760.45 |
归属于母公司股东的其他综合收益 | -1,681.67 | 35,978.77 | 40,290.93 | 49,760.45 |
九、综合收益总额 | 9,244,219.74 | 37,842,605.4 | 19,523,981.59 | 12,543,556.35 |
归属于母公司股东的综合收益总额 | 9,244,219.74 | 37,842,605.4 | 19,523,981.59 | 12,543,556.35 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |