流通市值:7.80亿 | 总市值:17.29亿 | ||
流通股本:4907.99万 | 总股本:1.09亿 |
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 | 110,193,699.03 | 581,771,994.86 | 463,438,746.08 | 315,388,318.83 |
营业收入 | 110,193,699.03 | 581,771,994.86 | 463,438,746.08 | 315,388,318.83 |
二、营业总成本 | 108,363,877.88 | 538,032,891.67 | 416,889,076.84 | 278,329,738.2 |
营业成本 | 89,847,286.07 | 465,427,478.41 | 363,352,188.96 | 247,158,483.01 |
税金及附加 | 740,211.28 | 4,494,552.42 | 3,462,960.13 | 2,346,779.19 |
销售费用 | 2,443,805.43 | 12,405,902.67 | 10,063,635.78 | 6,486,583.99 |
管理费用 | 10,116,178.84 | 35,649,358.51 | 23,962,052.93 | 14,259,805.85 |
研发费用 | 5,263,901.05 | 24,448,599.6 | 19,115,662.66 | 11,774,782.57 |
财务费用 | -47,504.79 | -4,392,999.94 | -3,067,423.62 | -3,696,696.41 |
其中:利息费用 | 21,094.05 | 78,470.17 | 76,138.44 | 51,425.54 |
其中:利息收入 | 427,735.81 | 2,191,999.79 | 1,318,810.07 | 739,127.65 |
加:公允价值变动收益 | 96,042.57 | -1,088,099.51 | -1,832,545.06 | -3,929,106.66 |
加:投资收益 | 1,792,304.1 | 5,380,769.29 | 5,037,238.84 | 5,804,097.17 |
资产处置收益 | -41,921.63 | -18,442.45 | 18,172.09 | -1,285.06 |
资产减值损失(新) | - | -3,561,822.33 | -1,528,023.41 | -1,413,463.82 |
信用减值损失(新) | 702,524.21 | -3,189.78 | -1,426,869.63 | -1,641,837.79 |
其他收益 | 2,173,449.93 | 1,053,839.25 | 595,321.61 | 418,612.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,552,220.33 | 45,502,157.66 | 47,412,963.68 | 36,295,596.77 |
加:营业外收入 | 147,247.79 | 1,882,450 | 828,789.13 | 722,581.82 |
减:营业外支出 | 120,000 | 2,689,991.15 | 2,694,520.4 | 2,704,065.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,579,468.12 | 44,694,616.51 | 45,547,232.41 | 34,314,112.93 |
减:所得税费用 | 234,607.92 | 3,657,775.45 | 4,502,169.17 | 3,865,261.36 |
六、净利润 | 6,344,860.2 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 |
持续经营净利润 | 6,344,860.2 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 |
归属于母公司股东的净利润 | 6,344,860.2 | 41,036,841.06 | 41,045,063.24 | 30,448,851.57 |
(一)基本每股收益 | 0.06 | 0.38 | 0.38 | 0.28 |
(二)稀释每股收益 | 0.06 | 0.38 | 0.38 | 0.28 |
八、其他综合收益 | -280,535.15 | 378,113.13 | 44,175.91 | 131,121.11 |
归属于母公司股东的其他综合收益 | -280,535.15 | 378,113.13 | 44,175.91 | 131,121.11 |
九、综合收益总额 | 6,064,325.05 | 41,414,954.19 | 41,089,239.15 | 30,579,972.68 |
归属于母公司股东的综合收益总额 | 6,064,325.05 | 41,414,954.19 | 41,089,239.15 | 30,579,972.68 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |