流通市值:6.94亿 | 总市值:11.51亿 | ||
流通股本:4101.71万 | 总股本:6800.00万 |
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 | 46,813,824.02 | 200,305,925.13 | 150,758,873.39 | 94,701,033.05 |
营业收入 | 46,813,824.02 | 200,305,925.13 | 150,758,873.39 | 94,701,033.05 |
二、营业总成本 | 43,684,911.89 | 193,464,452.5 | 137,553,497.49 | 90,787,554.45 |
营业成本 | 19,907,984.5 | 86,663,672.64 | 64,613,490.09 | 42,307,054.33 |
税金及附加 | 863,367.44 | 3,797,274.1 | 3,038,420.61 | 1,971,127.38 |
销售费用 | 13,431,650.71 | 59,215,678.82 | 40,711,477.46 | 27,252,156.45 |
管理费用 | 4,343,592.99 | 16,349,080.34 | 11,616,787.87 | 7,646,707.21 |
研发费用 | 5,213,130.12 | 27,720,902.2 | 17,789,413.99 | 11,761,291.56 |
财务费用 | -74,813.87 | -282,155.6 | -216,092.53 | -150,782.48 |
其中:利息收入 | 49,133.61 | 305,119.61 | 259,154.38 | 178,747.13 |
加:公允价值变动收益 | - | 6,649.57 | - | - |
加:投资收益 | 1,756,579.08 | 6,085,228.89 | 4,503,278.97 | 3,073,621.12 |
资产减值损失(新) | -92,985.18 | 254,895.43 | -77,603.93 | -77,603.93 |
信用减值损失(新) | -345,729.63 | -1,232,566.91 | -497,327.24 | -307,154.41 |
其他收益 | 749,235.59 | 10,420,392.9 | 8,725,817.46 | 3,073,105.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,196,011.99 | 22,376,072.51 | 25,859,541.16 | 9,675,446.67 |
减:营业外支出 | 2,430.89 | 17,250.6 | 15,085.72 | 13,571.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,193,581.1 | 22,358,821.91 | 25,844,455.44 | 9,661,875.61 |
减:所得税费用 | 121,763.38 | 825,048.83 | 1,739,945.17 | 321,082.21 |
六、净利润 | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.4 |
持续经营净利润 | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.4 |
归属于母公司股东的净利润 | 5,071,817.72 | 21,533,773.08 | 24,104,510.27 | 9,340,793.4 |
(一)基本每股收益 | 0.07 | 0.32 | 0.35 | 0.14 |
(二)稀释每股收益 | 0.07 | 0.32 | 0.35 | 0.14 |
八、其他综合收益 | -103,568.83 | -8,564.97 | -29,774.19 | -28,170.86 |
归属于母公司股东的其他综合收益 | -103,568.83 | -8,564.97 | -29,774.19 | -28,170.86 |
九、综合收益总额 | 4,968,248.89 | 21,525,208.11 | 24,074,736.08 | 9,312,622.54 |
归属于母公司股东的综合收益总额 | 4,968,248.89 | 21,525,208.11 | 24,074,736.08 | 9,312,622.54 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |