流通市值:9.69亿 | 总市值:18.94亿 | ||
流通股本:4092.71万 | 总股本:8000.00万 |
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 | 37,055,637.21 | 140,482,684.67 | 97,552,247.24 | 65,170,135.9 |
营业收入 | 37,055,637.21 | 140,482,684.67 | 97,552,247.24 | 65,170,135.9 |
二、营业总成本 | 26,654,919.34 | 105,365,382.78 | 72,331,103.43 | 44,756,535.56 |
营业成本 | 13,514,767.46 | 57,386,397.98 | 36,061,233.82 | 23,991,304.79 |
税金及附加 | 485,850.74 | 2,282,873.67 | 1,442,442.63 | 1,143,866.15 |
销售费用 | 1,415,334.92 | 5,933,505.2 | 4,169,177.01 | 2,825,308.89 |
管理费用 | 6,320,073.36 | 24,778,328.25 | 19,018,571.49 | 11,334,685.99 |
研发费用 | 5,042,019.28 | 16,042,018.62 | 12,521,333.63 | 6,132,421.92 |
财务费用 | -123,126.42 | -1,057,740.94 | -881,655.15 | -671,052.18 |
其中:利息收入 | 125,377.71 | 1,069,637.2 | 888,234.18 | 675,264.49 |
加:投资收益 | 2,593,829.22 | 12,118,001.57 | 8,732,389.69 | 5,492,849.95 |
资产处置收益 | - | -1,891.52 | - | - |
资产减值损失(新) | -691,502.7 | -1,994,303.23 | -187,219.38 | -91,467.36 |
信用减值损失(新) | -2,702,118.77 | -3,448,473.95 | -3,240,305.31 | -4,189,729.92 |
其他收益 | 972,579.77 | 5,688,018.96 | 2,111,338.03 | 1,578,630.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,573,505.39 | 47,478,653.72 | 32,637,346.84 | 23,203,883.53 |
加:营业外收入 | 167.27 | 9,310,197.6 | 9,301,288.6 | 8,327,075.29 |
减:营业外支出 | 561.9 | 39,585.83 | 11,929.51 | 11,617.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,573,110.76 | 56,749,265.49 | 41,926,705.93 | 31,519,341.59 |
减:所得税费用 | 1,002,681.89 | 7,044,922.05 | 4,637,529.16 | 3,987,855.69 |
六、净利润 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.9 |
持续经营净利润 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.9 |
归属于母公司股东的净利润 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.9 |
(一)基本每股收益 | 0.12 | 0.63 | 0.47 | 0.35 |
(二)稀释每股收益 | 0.12 | 0.63 | 0.47 | 0.35 |
九、综合收益总额 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.9 |
归属于母公司股东的综合收益总额 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.9 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |