流通市值:1.98亿 | 总市值:7.88亿 | ||
流通股本:2546.10万 | 总股本:1.01亿 |
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 | 75,858,041.45 | 343,667,137.9 | 260,846,709.12 | 164,058,481.14 |
营业收入 | 75,858,041.45 | 343,667,137.9 | 260,846,709.12 | 164,058,481.14 |
二、营业总成本 | 69,134,528.68 | 312,714,005.12 | 232,756,782.61 | 146,619,424.36 |
营业成本 | 59,776,300.2 | 266,829,414.73 | 199,443,653.28 | 125,330,204.88 |
税金及附加 | 956,432.72 | 3,898,209.28 | 2,931,999.23 | 1,897,701.36 |
销售费用 | 605,145.27 | 4,205,842.25 | 3,057,906.39 | 1,767,115.12 |
管理费用 | 5,165,810.87 | 22,787,581.69 | 17,494,425.22 | 11,672,180.91 |
研发费用 | 2,897,126.94 | 13,187,200.16 | 9,250,938.12 | 5,913,614.63 |
财务费用 | -266,287.32 | 1,805,757.01 | 577,860.37 | 38,607.46 |
其中:利息费用 | 514,343.29 | 3,366,730.07 | 2,870,968.82 | 2,267,680.99 |
其中:利息收入 | 498,924.34 | 423,412.28 | 232,470.38 | 151,897.57 |
加:公允价值变动收益 | 19,552.14 | 17,936.57 | - | 46,575.34 |
加:投资收益 | 354,379.06 | 1,204,162.93 | 718,726.79 | 137,385.56 |
资产处置收益 | 323,872.77 | 22,123.89 | 22,123.89 | 22,123.89 |
资产减值损失(新) | - | -443,149.33 | -702,849.37 | -702,849.37 |
信用减值损失(新) | 179,438.43 | 288,141.98 | -316,157.42 | -279,332.36 |
其他收益 | 662,160.68 | 10,929,100.49 | 9,069,567.97 | 1,842,531.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,262,915.85 | 42,971,449.31 | 36,881,338.37 | 18,505,491.29 |
加:营业外收入 | 311,125.55 | 300.1 | 300 | - |
减:营业外支出 | 274,834.83 | 90,838.7 | 70,838.7 | 60,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,299,206.57 | 42,880,910.71 | 36,810,799.67 | 18,445,491.29 |
减:所得税费用 | 716,389.31 | 4,163,836.4 | 3,724,934.73 | 1,519,808.72 |
六、净利润 | 7,582,817.26 | 38,717,074.31 | 33,085,864.94 | 16,925,682.57 |
持续经营净利润 | - | - | 33,085,864.94 | - |
归属于母公司股东的净利润 | 7,582,817.26 | 38,717,074.31 | 33,085,864.94 | 16,925,682.57 |
(一)基本每股收益 | 0.07 | 0.42 | 0.37 | 0.2 |
(二)稀释每股收益 | 0.07 | 0.42 | 0.37 | 0.2 |
九、综合收益总额 | 7,582,817.26 | 38,717,074.31 | 33,085,864.94 | 16,925,682.57 |
归属于母公司股东的综合收益总额 | 7,582,817.26 | 38,717,074.31 | 33,085,864.94 | 16,925,682.57 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |