流通市值:3.99亿 | 总市值:6.36亿 | ||
流通股本:9751.09万 | 总股本:1.56亿 |
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 | 79,575,596.56 | 275,772,875.74 | 200,641,396.15 | 130,462,637.79 |
营业收入 | 79,575,596.56 | 275,772,875.74 | 200,641,396.15 | 130,462,637.79 |
二、营业总成本 | 73,023,783.95 | 262,875,894.35 | 194,408,349.66 | 127,694,045.58 |
营业成本 | 60,440,629.41 | 216,341,411.6 | 160,722,134.41 | 105,740,234.22 |
税金及附加 | 345,147.27 | 2,328,723.04 | 1,641,795.46 | 1,088,930.3 |
销售费用 | 1,696,779.31 | 6,499,519.01 | 4,539,305 | 3,104,546.27 |
管理费用 | 7,078,799.52 | 23,474,342.75 | 16,682,714.05 | 10,926,484.03 |
研发费用 | 3,478,165.64 | 13,928,287.77 | 10,487,629.88 | 6,709,877.89 |
财务费用 | -15,737.2 | 303,610.18 | 334,770.86 | 123,972.87 |
其中:利息费用 | 196,652.38 | 1,559,915.14 | 1,327,861.46 | - |
其中:利息收入 | 265,302 | 1,236,348.54 | 961,067.77 | - |
资产处置收益 | 2,721.89 | 68,108.19 | -26,138.94 | -26,138.94 |
资产减值损失(新) | -1,238,997.99 | -4,923,880.02 | -3,050,003.93 | -2,608,435.93 |
信用减值损失(新) | 532,596.77 | -1,312,921.6 | -303,321.71 | -167,089.48 |
其他收益 | 444,532.24 | 1,474,630.26 | 616,930.57 | 380,754.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,292,665.52 | 8,202,918.22 | 3,470,512.48 | 347,682.82 |
加:营业外收入 | - | 0.81 | - | - |
减:营业外支出 | - | 217,947.32 | 20,000 | 20,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,292,665.52 | 7,984,971.71 | 3,450,512.48 | 327,682.82 |
减:所得税费用 | 571,343.57 | 102,886.17 | -533,998.38 | -745,349.04 |
六、净利润 | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 |
持续经营净利润 | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 |
归属于母公司股东的净利润 | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 |
(一)基本每股收益 | 0.04 | 0.06 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.04 | 0.05 | 0.03 | 0.01 |
九、综合收益总额 | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 |
归属于母公司股东的综合收益总额 | 5,721,321.95 | 7,882,085.54 | 3,984,510.86 | 1,073,031.86 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |