流通市值:5.13亿 | 总市值:16.70亿 | ||
流通股本:2637.07万 | 总股本:8584.00万 |
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 | 60,321,185.5 | 259,811,507.79 | 180,345,478.77 | 115,289,459.21 |
营业收入 | 60,321,185.5 | 259,811,507.79 | 180,345,478.77 | 115,289,459.21 |
二、营业总成本 | 49,382,695.47 | 213,395,829.67 | 147,789,862.72 | 96,204,580.38 |
营业成本 | 43,080,285.17 | 180,378,914.37 | 127,594,151.91 | 82,757,899.31 |
税金及附加 | 988,779.81 | 4,220,227.66 | 2,224,973.74 | 1,392,373.09 |
销售费用 | 1,449,615.59 | 7,832,658.53 | 4,653,883.52 | 3,000,847.53 |
管理费用 | 3,881,861.13 | 17,610,869.35 | 11,853,855.67 | 7,920,477.76 |
研发费用 | 3,182,131.28 | 15,242,794.17 | 10,394,520.09 | 6,763,230.72 |
财务费用 | -3,199,977.51 | -11,889,634.41 | -8,931,522.21 | -5,630,248.03 |
其中:利息费用 | 3,232.91 | 9,305.92 | 0 | - |
其中:利息收入 | 3,028,882.61 | 11,689,212.64 | 8,723,689.69 | 5,495,462.14 |
资产处置收益 | -2,136.75 | 37,490.86 | -38,203.22 | -7,315.57 |
资产减值损失(新) | -97,344.76 | -3,484,973.97 | -201,116.42 | -398,258.75 |
信用减值损失(新) | 147,078.25 | -1,552,176.86 | -766,331.51 | -704,680.5 |
其他收益 | 508,575.4 | 2,913,383.17 | 1,442,743.41 | 1,173,795.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,494,662.17 | 44,329,401.32 | 32,992,708.31 | 19,148,419.05 |
加:营业外收入 | 3,594.15 | 164,696.7 | 65,020.31 | 60,822.17 |
减:营业外支出 | 100,000 | 1,162,871.99 | 1,023,981.1 | 1,023,981.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,398,256.32 | 43,331,226.03 | 32,033,747.52 | 18,185,260.12 |
减:所得税费用 | 1,257,707.51 | 4,269,492.69 | 3,368,942.34 | 1,767,341.77 |
六、净利润 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 |
持续经营净利润 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 |
归属于母公司股东的净利润 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 |
(一)基本每股收益 | 0.12 | 0.46 | 0.33 | 0.19 |
(二)稀释每股收益 | 0.12 | 0.46 | 0.33 | 0.19 |
九、综合收益总额 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 |
归属于母公司股东的综合收益总额 | 10,140,548.81 | 39,061,733.34 | 28,664,805.18 | 16,417,918.35 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |