流通市值:11.88亿 | 总市值:27.95亿 | ||
流通股本:4249.34万 | 总股本:1.00亿 |
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 | 28,670,179.99 | 195,003,070.81 | 157,255,790.29 | 110,472,068.86 |
营业收入 | 28,670,179.99 | 195,003,070.81 | 157,255,790.29 | 110,472,068.86 |
二、营业总成本 | 32,932,966.82 | 161,226,554.15 | 118,239,629.98 | 80,019,480.03 |
营业成本 | 17,417,670.34 | 92,142,901.05 | 69,165,514.46 | 47,956,001.32 |
税金及附加 | 102,930.19 | 748,511.2 | 536,425.14 | 429,036.97 |
销售费用 | 3,123,765.52 | 18,649,103.31 | 13,586,555.13 | 9,190,859.47 |
管理费用 | 6,922,232.02 | 30,667,850.12 | 20,320,618.97 | 12,461,914.67 |
研发费用 | 5,872,639.91 | 22,296,614.18 | 17,224,862.29 | 11,609,667.46 |
财务费用 | -506,271.16 | -3,278,425.71 | -2,594,346.01 | -1,627,999.86 |
其中:利息费用 | 665,786.96 | 1,687,356.35 | 1,027,921.97 | 504,168.49 |
其中:利息收入 | 1,179,969.27 | 4,995,600.47 | 3,644,474.33 | 2,147,049.31 |
加:投资收益 | 3,475,452.05 | 15,233,318.89 | 11,984,109.45 | 8,435,026.64 |
资产处置收益 | 526,154.29 | - | - | - |
信用减值损失(新) | 3,263,095.66 | -8,831,763.38 | 762,381.92 | 625,047 |
其他收益 | 914,945.1 | 4,388,815.77 | 762,478.23 | 533,911.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,916,860.27 | 44,566,887.94 | 52,525,129.91 | 40,046,573.57 |
加:营业外收入 | -1,377.54 | 2,030,881.37 | 3,033,959.29 | 2,532,750.49 |
减:营业外支出 | 11,418.09 | 132,994.63 | 58,433.68 | 41,684.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,904,064.64 | 46,464,774.68 | 55,500,655.52 | 42,537,639.65 |
减:所得税费用 | 627,672.31 | 4,624,341.49 | 5,477,596.85 | 4,402,945.98 |
六、净利润 | 3,276,392.33 | 41,840,433.19 | 50,023,058.67 | 38,134,693.67 |
持续经营净利润 | 3,276,392.33 | 41,840,433.19 | 50,023,058.67 | 38,134,693.67 |
归属于母公司股东的净利润 | 4,571,726.52 | 43,097,713.78 | 50,352,268.32 | 38,940,765.25 |
少数股东损益 | -1,295,334.19 | -1,257,280.59 | -329,209.65 | -806,071.58 |
(一)基本每股收益 | 0.05 | 0.43 | 0.5 | 0.39 |
(二)稀释每股收益 | 0.05 | 0.43 | 0.5 | 0.39 |
九、综合收益总额 | 3,276,392.33 | 41,840,433.19 | 50,023,058.67 | 38,134,693.67 |
归属于母公司股东的综合收益总额 | 4,571,726.52 | 43,097,713.78 | 50,352,268.32 | 38,940,765.25 |
归属于少数股东的综合收益总额 | -1,295,334.19 | -1,257,280.59 | -329,209.65 | -806,071.58 |
公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |