流通市值:17.92亿 | 总市值:17.92亿 | ||
流通股本:1.40亿 | 总股本:1.40亿 |
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 | 113,503,266.94 | 556,418,730.86 | 395,872,628.28 | 249,343,071.83 |
营业收入 | 113,503,266.94 | 556,418,730.86 | 395,872,628.28 | 249,343,071.83 |
二、营业总成本 | 110,884,655.62 | 522,898,645.86 | 371,818,016.91 | 241,544,059.9 |
营业成本 | 90,991,931.24 | 449,622,178.88 | 318,109,761.11 | 207,349,764.88 |
税金及附加 | 1,047,902.84 | 4,292,312.69 | 3,243,085.33 | 2,074,919.87 |
销售费用 | 2,109,291.92 | 7,664,404.91 | 5,424,761.8 | 3,437,038.64 |
管理费用 | 11,055,491.61 | 40,690,945.55 | 29,734,756.39 | 18,605,155.5 |
研发费用 | 5,782,609.96 | 21,940,034.56 | 16,449,505.19 | 10,957,926.41 |
财务费用 | -102,571.95 | -1,311,230.73 | -1,143,852.91 | -880,745.4 |
其中:利息费用 | 19,500 | 117,063.38 | 53,990.46 | 1,152.26 |
其中:利息收入 | 164,404.01 | 1,510,478.35 | 1,259,442.1 | 902,343.67 |
加:公允价值变动收益 | - | 40,945.2 | - | - |
加:投资收益 | 63,534.25 | 135,876.71 | 135,876.71 | 68,561.64 |
资产处置收益 | - | 207,789.21 | 203,567.06 | 205,703.81 |
资产减值损失(新) | 851,605.86 | -2,562,463.13 | -2,110,892.04 | -561,620.48 |
信用减值损失(新) | 957,045.75 | -873,918.51 | 128,839.15 | 792,244.99 |
其他收益 | 2,401,897.85 | 7,361,820.97 | 4,163,918.25 | 3,535,514.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,892,695.03 | 37,830,135.45 | 26,575,920.5 | 11,839,416.59 |
加:营业外收入 | - | 534,378.28 | 534,378.28 | 534,378.28 |
减:营业外支出 | 61,283.74 | 342,224.8 | 133,538.43 | 110,541.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,831,411.29 | 38,022,288.93 | 26,976,760.35 | 12,263,253.76 |
减:所得税费用 | 1,167,438.26 | 2,750,798.81 | 2,723,283.66 | 1,273,300.26 |
六、净利润 | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.5 |
持续经营净利润 | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.5 |
归属于母公司股东的净利润 | 5,663,973.03 | 35,271,490.12 | 24,253,476.69 | 10,989,953.5 |
(一)基本每股收益 | 0.04 | 0.25 | 0.17 | 0.08 |
(二)稀释每股收益 | 0.04 | 0.25 | 0.17 | 0.08 |
九、综合收益总额 | - | 35,271,490.12 | 24,253,476.69 | 10,989,953.5 |
归属于母公司股东的综合收益总额 | - | 35,271,490.12 | 24,253,476.69 | 10,989,953.5 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |