流通市值:27.42亿 | 总市值:27.42亿 | ||
流通股本:3.71亿 | 总股本:3.71亿 |
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 | 47,947,956.58 | 212,103,380.61 | 211,316,919.59 | 166,820,594.39 |
营业收入 | 47,947,956.58 | 212,103,380.61 | 211,316,919.59 | 166,820,594.39 |
二、营业总成本 | 42,125,990.46 | 182,556,685.94 | 126,987,539.3 | 94,041,250.41 |
营业成本 | 21,215,381.88 | 133,403,838.39 | 91,154,462.08 | 69,068,286.86 |
税金及附加 | 334,674.11 | 1,541,682.45 | 1,049,271.36 | 816,862.47 |
销售费用 | 1,821,442.37 | 5,833,583.62 | 5,235,390.58 | 3,322,196.51 |
管理费用 | 4,240,230.07 | 19,001,726.35 | 14,162,387.14 | 9,496,404.31 |
研发费用 | 14,969,393.47 | 26,159,671.61 | 18,630,982.46 | 13,030,868.93 |
财务费用 | -455,131.44 | -3,383,816.48 | -3,244,954.32 | -1,693,368.67 |
其中:利息费用 | - | 260,790.51 | - | - |
其中:利息收入 | 499,679.63 | 3,667,597.85 | 3,263,867.32 | 1,711,103.25 |
加:投资收益 | - | 2,420.87 | 2,420.87 | 2,420.87 |
资产处置收益 | - | -1,332,405.44 | - | - |
资产减值损失(新) | - | 13,454.2 | -9,010 | -9,010 |
信用减值损失(新) | - | -8,497,933.99 | -6,750,795.99 | -6,750,795.99 |
其他收益 | - | 41,277.32 | - | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,821,966.12 | 19,773,507.63 | 77,571,995.17 | 66,021,958.86 |
加:营业外收入 | 111,820.05 | 5,469,258.48 | 5,351,277.32 | 5,341,277.32 |
减:营业外支出 | 50,000 | 1,482,065.93 | 50,000 | 50,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,883,786.17 | 23,760,700.18 | 82,873,272.49 | 71,313,236.18 |
减:所得税费用 | - | -1,260,609.31 | 9,399,138.77 | 9,077,234.17 |
六、净利润 | 5,883,786.17 | 25,021,309.49 | 73,474,133.72 | 62,236,002.01 |
持续经营净利润 | 5,883,786.17 | 25,021,309.49 | 73,474,133.72 | 62,236,002.01 |
归属于母公司股东的净利润 | 5,883,786.17 | 25,021,309.49 | 73,474,133.72 | 62,236,002.01 |
(一)基本每股收益 | 0.02 | 0.07 | 0.2 | 0.2 |
(二)稀释每股收益 | 0.02 | 0.07 | 0.2 | 0.2 |
九、综合收益总额 | 5,883,786.17 | 25,021,309.49 | 73,474,133.72 | 62,236,002.01 |
归属于母公司股东的综合收益总额 | - | - | 73,474,133.72 | 62,236,002.01 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 保留意见 |