流通市值:9.57亿 | 总市值:31.36亿 | ||
流通股本:2524.89万 | 总股本:8270.00万 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 57,399,276.4 | 27,187,180.83 | 104,628,386.52 | 78,242,310.49 |
营业收入 | 57,399,276.4 | 27,187,180.83 | 104,628,386.52 | 78,242,310.49 |
二、营业总成本 | 45,886,875.74 | 21,488,166.53 | 87,465,268.76 | 64,590,808.85 |
营业成本 | 38,585,518.66 | 17,977,426.23 | 72,999,073.59 | 54,488,692.94 |
税金及附加 | 521,225.11 | 204,527.67 | 863,913.02 | 664,428.22 |
销售费用 | 1,144,094.5 | 670,978.99 | 2,293,989.65 | 1,528,372.12 |
管理费用 | 3,249,024.8 | 1,503,725.22 | 5,809,769.35 | 4,362,920.61 |
研发费用 | 2,964,579.31 | 1,423,979.48 | 6,447,072.53 | 4,279,892.18 |
财务费用 | -577,566.64 | -292,471.06 | -948,549.38 | -733,497.22 |
其中:利息费用 | 119,671.24 | 59,835.62 | 235,288.98 | 175,453.36 |
其中:利息收入 | -663,396.5 | -341,398.77 | 1,083,174.09 | -749,706.66 |
加:投资收益 | 0.03 | - | - | - |
资产减值损失(新) | -555,221.54 | -95,459.9 | -579,277.49 | 487,133.67 |
信用减值损失(新) | -319,169.39 | -2,519.11 | 279,724.03 | 219,141.12 |
其他收益 | 4,693,304.13 | 78,640.54 | 840,363.83 | 62,471.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,331,313.89 | 5,679,675.83 | 17,703,928.13 | 14,420,248.08 |
加:营业外收入 | 1,500.2 | 1,528.54 | 9,000.82 | 6,750.82 |
减:营业外支出 | 4,478.16 | 2,516.45 | 110,244.59 | 106,311.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,328,335.93 | 5,678,687.92 | 17,602,684.36 | 14,320,687.44 |
减:所得税费用 | 1,924,542.22 | 682,395.25 | 1,331,611.69 | 1,126,028.09 |
六、净利润 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 |
持续经营净利润 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 |
归属于母公司股东的净利润 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 |
(一)基本每股收益 | 0.16 | 0.06 | 0.2 | 0.16 |
(二)稀释每股收益 | 0.16 | 0.06 | 0.2 | 0.16 |
九、综合收益总额 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 |
归属于母公司股东的综合收益总额 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 |
公告日期 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 |
审计意见(境内) | 标准无保留意见 |