流通市值:3.34亿 | 总市值:11.75亿 | ||
流通股本:2681.87万 | 总股本:9445.00万 |
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 | 135,608,318.84 | 586,607,500.09 | 438,722,052.45 | 293,618,888.74 |
营业收入 | 135,608,318.84 | 586,607,500.09 | 438,722,052.45 | 293,618,888.74 |
二、营业总成本 | 128,208,889.53 | 550,706,853.27 | 408,857,377.7 | 271,255,229.05 |
营业成本 | 113,981,583.34 | 494,047,345.27 | 368,176,553.29 | 248,004,866.31 |
税金及附加 | 654,385.74 | 3,346,235.6 | 2,429,098.15 | 1,425,221.64 |
销售费用 | 2,577,245.12 | 8,929,757.36 | 6,272,670.7 | 4,270,977.42 |
管理费用 | 5,853,314.78 | 24,133,621.11 | 18,474,725.44 | 10,195,034.22 |
研发费用 | 6,587,219.01 | 21,784,409.65 | 14,641,492.52 | 8,663,263.03 |
财务费用 | -1,444,858.46 | -1,534,515.72 | -1,137,162.4 | -1,304,133.57 |
其中:利息费用 | 170,284.7 | 1,640,126.46 | 1,969,468.61 | 1,178,226.93 |
其中:利息收入 | 639,570.4 | 1,622,524.54 | 1,108,419.71 | 902,986.76 |
加:公允价值变动收益 | 273,388.89 | 192,388.89 | - | - |
加:投资收益 | 93,205.48 | 34,847.89 | - | - |
资产处置收益 | - | 406,303.3 | 386,408.96 | 397,622.78 |
资产减值损失(新) | -2,553,926.35 | -6,002,241.03 | -3,999,463.09 | -1,334,268.89 |
信用减值损失(新) | 79,900.09 | -454,663.12 | -71,934.13 | -99,118.26 |
其他收益 | 2,300,117.73 | 2,390,245.26 | 1,434,113.46 | 469,980.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,592,115.15 | 32,467,528.01 | 27,613,799.95 | 21,797,876.03 |
加:营业外收入 | - | - | - | 0 |
减:营业外支出 | - | 2,838,533.2 | 31,795.83 | 26,795.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,592,115.15 | 29,628,994.81 | 27,582,004.12 | 21,771,080.2 |
减:所得税费用 | 367,329.43 | 1,982,773.47 | 1,968,537.96 | 2,146,703.53 |
六、净利润 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 |
持续经营净利润 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 |
归属于母公司股东的净利润 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 |
(一)基本每股收益 | 0.08 | 0.37 | 0.38 | 0.29 |
(二)稀释每股收益 | - | 0.37 | 0.38 | 0.29 |
九、综合收益总额 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 |
归属于母公司股东的综合收益总额 | 7,224,785.72 | 27,646,221.34 | 25,613,466.16 | 19,624,376.67 |
公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-26 | 2023-07-27 |
审计意见(境内) | 标准无保留意见 |