流通市值:5.02亿 | 总市值:8.79亿 | ||
流通股本:5999.24万 | 总股本:1.05亿 |
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 | 26,651,057.33 | 150,361,704.36 | 121,511,621.12 | 93,995,722.56 |
营业收入 | 26,651,057.33 | 150,361,704.36 | 121,511,621.12 | 93,995,722.56 |
二、营业总成本 | 23,895,890.36 | 129,580,120.29 | 105,909,481.44 | 82,623,417.65 |
营业成本 | 19,588,636.03 | 112,446,840.35 | 92,991,014.18 | 73,604,956.72 |
税金及附加 | 338,296.6 | 1,382,159.31 | 1,038,946.09 | 692,707.31 |
销售费用 | 235,245.01 | 1,812,775.54 | 1,185,308.48 | 1,016,755.96 |
管理费用 | 2,276,063.81 | 8,205,136.68 | 5,943,740.29 | 3,967,788.07 |
研发费用 | 1,526,117.97 | 6,129,355.59 | 5,064,673.05 | 3,550,929.17 |
财务费用 | -68,469.06 | -396,147.18 | -314,200.65 | -209,719.58 |
其中:利息费用 | 6,721.94 | 77,850 | 100,414.28 | 91,248.55 |
其中:利息收入 | -75,191 | 505,742.99 | -414,614.93 | -300,968.13 |
加:公允价值变动收益 | 596,762.33 | 48,244.48 | 97,758.07 | 22,215.07 |
加:投资收益 | 143,701.07 | 1,136,763.95 | 602,367.31 | 398,667.61 |
资产处置收益 | - | -273,936.98 | 2,392.35 | 2,392.35 |
资产减值损失(新) | 16,246.79 | 27,484.77 | -19,064.61 | -36,441.51 |
信用减值损失(新) | -16,542.96 | -635,116.44 | -363,959.07 | -665,588.75 |
其他收益 | 202,492.69 | 2,125,581.43 | 1,520,746.73 | 506,497.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,697,826.89 | 23,210,605.28 | 17,442,380.46 | 11,600,047.5 |
加:营业外收入 | 14,967.77 | 85,523.69 | 67,795.93 | 44,459.66 |
减:营业外支出 | 2,119 | 87,025.21 | 50,116.13 | 115.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,710,675.66 | 23,209,103.76 | 17,460,060.26 | 11,644,391.5 |
减:所得税费用 | 553,689.6 | 2,225,722.25 | 1,811,356.62 | 1,175,946.76 |
六、净利润 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 |
持续经营净利润 | - | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 |
归属于母公司股东的净利润 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 |
(一)基本每股收益 | 0.03 | 0.2 | 0.15 | 0.1 |
(二)稀释每股收益 | 0.02 | 0.2 | 0.13 | 0.09 |
九、综合收益总额 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 |
归属于母公司股东的综合收益总额 | - | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |