流通市值:16.33亿 | 总市值:16.33亿 | ||
流通股本:1.06亿 | 总股本:1.06亿 |
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 | 47,491,125.78 | 196,988,611.69 | 136,435,030.24 | 84,224,110.72 |
营业收入 | 47,491,125.78 | 196,988,611.69 | 136,435,030.24 | 84,224,110.72 |
二、营业总成本 | 43,382,318.63 | 179,016,112.37 | 126,710,231.68 | 79,075,788.01 |
营业成本 | 30,689,646.5 | 131,814,462.5 | 91,524,726.92 | 56,331,811.7 |
税金及附加 | 567,754.92 | 2,907,802.52 | 2,205,641.47 | 1,461,004.72 |
销售费用 | 1,393,920.74 | 4,712,998.76 | 3,148,713.65 | 2,303,606.69 |
管理费用 | 8,557,881.28 | 31,018,724.23 | 23,985,481.09 | 15,576,414.81 |
研发费用 | 2,379,551.75 | 9,647,279.54 | 6,921,523 | 4,350,687.4 |
财务费用 | -206,436.56 | -1,085,155.18 | -1,075,854.45 | -947,737.31 |
其中:利息收入 | 199,338.55 | 889,410.12 | 670,576.03 | 429,773.95 |
加:公允价值变动收益 | 1,228,995.77 | 4,749,146.89 | 4,062,293.85 | 2,643,655.81 |
加:投资收益 | 182,913.73 | 586,635.47 | - | - |
资产处置收益 | -84,733.7 | 484,874.57 | -236,104.1 | -50,505.03 |
资产减值损失(新) | 129,421.57 | -1,346,251.15 | -901,679.18 | -810,234.11 |
信用减值损失(新) | 36,751.56 | -615,647.15 | -209,087.93 | -32,284.54 |
其他收益 | 357,358.81 | 1,065,185.49 | 317,026.55 | 274,774.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,959,514.89 | 22,896,443.44 | 12,757,247.75 | 7,173,729.52 |
加:营业外收入 | 5,443.33 | 228,221.12 | 228,221.12 | - |
减:营业外支出 | 4,300 | 158,006.94 | 23,621.7 | 23,621.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,960,658.22 | 22,966,657.62 | 12,961,847.17 | 7,150,107.82 |
减:所得税费用 | 835,566.71 | 2,929,134.95 | 1,513,292.82 | 827,053.7 |
六、净利润 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 |
持续经营净利润 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 |
归属于母公司股东的净利润 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 |
(一)基本每股收益 | 0.05 | 0.19 | 0.11 | 0.06 |
(二)稀释每股收益 | 0.05 | 0.19 | 0.11 | 0.06 |
九、综合收益总额 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 |
归属于母公司股东的综合收益总额 | 5,125,091.51 | 20,037,522.67 | 11,448,554.35 | 6,323,054.12 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |