流通市值:3.94亿 | 总市值:7.97亿 | ||
流通股本:7982.63万 | 总股本:1.61亿 |
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 | 61,123,637.76 | 314,153,066.65 | 233,546,006.43 | 149,554,465.73 |
营业收入 | 61,123,637.76 | 314,153,066.65 | 233,546,006.43 | 149,554,465.73 |
二、营业总成本 | 57,780,151.62 | 275,157,348.64 | 202,956,468.93 | 130,713,259.39 |
营业成本 | 40,429,196.27 | 204,812,185.43 | 152,038,629.55 | 97,158,032.78 |
税金及附加 | 473,622.04 | 2,590,570.79 | 1,987,990.62 | 1,203,319.33 |
销售费用 | 5,075,438.39 | 22,058,526.87 | 15,173,899.03 | 9,799,007.47 |
管理费用 | 5,032,306.61 | 20,141,602.58 | 14,816,955.14 | 10,611,640.96 |
研发费用 | 6,846,182.46 | 26,420,639.29 | 19,601,846.21 | 12,370,972.84 |
财务费用 | -76,594.15 | -866,176.32 | -662,851.62 | -429,713.99 |
其中:利息费用 | 116,235.47 | 253,855.15 | 198,056.31 | 106,404.47 |
其中:利息收入 | -248,710.5 | 1,162,757.09 | 893,525.57 | 558,410.02 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | 389,435.66 | 1,171,000.06 | 778,084.37 | 354,202.75 |
汇兑收益 | - | 0 | - | - |
资产处置收益 | - | 0 | - | - |
资产减值损失(新) | -676,394.69 | -6,330,626.85 | -5,350,031.59 | -4,171,639.24 |
信用减值损失(新) | -409,049.89 | -962,819.17 | -2,548,262.31 | -2,096,304.2 |
其他收益 | 2,606,821.86 | 9,536,243.59 | 7,241,753.92 | 4,219,067.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,254,299.08 | 42,409,515.64 | 30,711,081.89 | 17,146,533.2 |
加:营业外收入 | 33,313.18 | 903,059.66 | 850,649.33 | 611,353.32 |
减:营业外支出 | 39,015.6 | 516,979.43 | 159,359.95 | 108,790.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,248,596.66 | 42,795,595.87 | 31,402,371.27 | 17,649,095.73 |
减:所得税费用 | 579,286.68 | 5,578,412.26 | 4,012,006.07 | 2,198,665.56 |
六、净利润 | 4,669,309.98 | 37,217,183.61 | 27,390,365.2 | 15,450,430.17 |
持续经营净利润 | 4,669,309.98 | 37,217,183.61 | 27,390,365.2 | 15,450,430.17 |
归属于母公司股东的净利润 | 4,850,807.01 | 39,115,414.56 | 28,733,136.29 | 16,313,856.5 |
少数股东损益 | -181,497.03 | -1,898,230.95 | -1,342,771.09 | -863,426.33 |
(一)基本每股收益 | 0.03 | 0.26 | 0.19 | 0.11 |
(二)稀释每股收益 | 0.03 | 0.26 | 0.18 | 0.11 |
九、综合收益总额 | 4,669,309.98 | 37,217,183.61 | 27,390,365.2 | 15,450,430.17 |
归属于母公司股东的综合收益总额 | 4,850,807.01 | 39,115,414.56 | 28,733,136.29 | 16,313,856.5 |
归属于少数股东的综合收益总额 | -181,497.03 | -1,898,230.95 | -1,342,771.09 | -863,426.33 |
公告日期 | 2024-04-25 | 2024-04-02 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |