流通市值:2.57亿 | 总市值:5.51亿 | ||
流通股本:2992.47万 | 总股本:6418.07万 |
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 | 110,278,361.89 | 469,374,264.04 | 344,006,913.64 | 245,114,594.73 |
营业收入 | 110,278,361.89 | 469,374,264.04 | 344,006,913.64 | 245,114,594.73 |
二、营业总成本 | 109,816,889.09 | 468,864,091.07 | 340,792,684.53 | 237,093,656.94 |
营业成本 | 93,871,645.14 | 396,145,798.6 | 285,670,019.58 | 201,243,437.93 |
税金及附加 | 107,790.81 | 1,161,900.68 | 996,497.97 | 523,667.22 |
销售费用 | 3,523,483.1 | 16,296,320.44 | 12,813,359.52 | 8,475,321.99 |
管理费用 | 3,393,663.68 | 14,342,645.46 | 10,865,781.06 | 7,353,524.88 |
研发费用 | 9,494,187.77 | 36,976,079.2 | 26,903,712.61 | 17,788,359.08 |
财务费用 | -573,881.41 | 3,941,346.69 | 3,543,313.79 | 1,709,345.84 |
其中:利息费用 | 110,864.63 | 233,268.6 | 107,436.27 | -17,102.76 |
其中:利息收入 | 131,088.44 | 1,690,454.21 | 1,308,544.07 | 987,553.37 |
加:公允价值变动收益 | 16,337.89 | 64,719.48 | - | - |
加:投资收益 | 326,975.84 | 607,008.3 | 395,159.84 | 268,740.21 |
资产处置收益 | - | 2,868.36 | 2,868.36 | - |
资产减值损失(新) | -404,330.15 | -3,503,121.74 | -633,235.2 | -460,636.31 |
信用减值损失(新) | 184,475.72 | -885,305.63 | -734,853.08 | -133,931.8 |
其他收益 | 1,111,278.67 | 4,137,548.08 | 3,177,421.87 | 2,418,022.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,696,210.77 | 933,889.82 | 5,421,590.9 | 10,113,131.91 |
加:营业外收入 | 5,049.95 | 210,303.36 | 210,372.47 | 177,208.45 |
减:营业外支出 | 3.95 | 171,474.04 | 31,334.51 | 15,243.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,701,256.77 | 972,719.14 | 5,600,628.86 | 10,275,097.11 |
减:所得税费用 | -1,074,906.03 | -3,798,061.88 | -2,542,934.22 | -489,610.69 |
六、净利润 | 2,776,162.8 | 4,770,781.02 | 8,143,563.08 | 10,764,707.8 |
持续经营净利润 | 2,776,162.8 | 4,770,781.02 | 8,143,563.08 | 10,764,707.8 |
归属于母公司股东的净利润 | 2,776,162.8 | 4,770,781.02 | 8,143,563.08 | 10,764,707.8 |
(一)基本每股收益 | 0.04 | 0.07 | 0.13 | 0.17 |
(二)稀释每股收益 | 0.04 | 0.07 | 0.13 | 0.17 |
八、其他综合收益 | 540,849.75 | 1,715,792.94 | 1,720,220.57 | 1,720,220.57 |
归属于母公司股东的其他综合收益 | 540,849.75 | 1,715,792.94 | 1,720,220.57 | 1,720,220.57 |
九、综合收益总额 | 3,317,012.55 | 6,486,573.96 | 9,863,783.65 | 12,484,928.37 |
归属于母公司股东的综合收益总额 | 3,317,012.55 | 6,486,573.96 | 9,863,783.65 | 12,484,928.37 |
公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |