流通市值:4.20亿 | 总市值:6.79亿 | ||
流通股本:9245.65万 | 总股本:1.50亿 |
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 | 61,151,317.51 | 325,124,903.4 | 239,485,185.8 | 144,545,017.58 |
营业收入 | 61,151,317.51 | 325,124,903.4 | 239,485,185.8 | 144,545,017.58 |
二、营业总成本 | 58,530,271.72 | 314,074,696.15 | 232,341,659.33 | 144,299,520.09 |
营业成本 | 43,103,451.71 | 252,907,993.14 | 189,268,143.95 | 117,722,108.63 |
税金及附加 | 337,629.72 | 2,229,460.26 | 1,251,178.13 | 853,286.75 |
销售费用 | 5,025,794.84 | 12,951,340.93 | 8,766,795.06 | 5,253,605.94 |
管理费用 | 5,841,546.07 | 22,822,635.07 | 17,837,766.56 | 10,367,225.46 |
研发费用 | 4,144,606.31 | 23,509,347.15 | 15,777,776.96 | 10,726,450.5 |
财务费用 | 77,243.07 | -346,080.4 | -560,001.33 | -623,157.19 |
其中:利息费用 | 444,529.84 | 1,874,432.87 | 1,115,571.27 | 606,472.22 |
其中:利息收入 | 329,832.9 | 2,194,323.74 | 1,713,824.1 | 1,282,255.28 |
加:投资收益 | - | 460,782.74 | 215,783.39 | 215,783.39 |
资产处置收益 | - | 46,531.2 | 134,886.44 | 132,923.43 |
资产减值损失(新) | 27,020.48 | -2,538,597.09 | 1,029,541.86 | 1,186,131.27 |
信用减值损失(新) | 624,784.56 | -425,693.98 | -311,484.61 | 85,110.87 |
其他收益 | 677,259.69 | 3,853,276.26 | 2,375,653.03 | 1,336,352.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,950,110.52 | 12,446,506.38 | 10,587,906.58 | 3,201,799.34 |
加:营业外收入 | 205,347.6 | 37,149.03 | 31,240.76 | 7,618.62 |
减:营业外支出 | 1,349.33 | 599,860.36 | 167,920.13 | 170,778.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,154,108.79 | 11,883,795.05 | 10,451,227.21 | 3,038,639.67 |
减:所得税费用 | 321,716.51 | 1,796,862.28 | -216,283.81 | -627,050.96 |
六、净利润 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 |
持续经营净利润 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 |
归属于母公司股东的净利润 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 |
(一)基本每股收益 | 0.03 | 0.07 | 0.07 | 0.02 |
(二)稀释每股收益 | 0.03 | 0.07 | 0.07 | 0.02 |
九、综合收益总额 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 |
归属于母公司股东的综合收益总额 | 3,832,392.28 | 10,086,932.77 | 10,667,511.02 | 3,665,690.63 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |