流通市值:3.16亿 | 总市值:4.87亿 | ||
流通股本:5590.36万 | 总股本:8600.00万 |
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 | 18,534,621.71 | 106,093,997.86 | 72,806,776.1 | 47,270,097.03 |
营业收入 | 18,534,621.71 | 106,093,997.86 | 72,806,776.1 | 47,270,097.03 |
二、营业总成本 | 16,129,330.44 | 87,185,694.29 | 60,000,738.93 | 38,855,314.19 |
营业成本 | 12,118,453.66 | 66,657,344.44 | 45,245,620.46 | 29,193,211.83 |
税金及附加 | 257,892.27 | 1,071,091.09 | 821,242.73 | 587,620.15 |
销售费用 | 1,475,578.27 | 5,844,261.14 | 4,210,247.8 | 2,772,009.4 |
管理费用 | 1,470,325.72 | 7,040,535.48 | 4,861,864.73 | 3,144,672.94 |
研发费用 | 933,429.79 | 7,489,539.1 | 5,497,853.38 | 3,606,792.35 |
财务费用 | -126,349.27 | -917,076.96 | -636,090.17 | -448,992.48 |
其中:利息费用 | 19,109.44 | 105,857.08 | 85,420.53 | 23,045.58 |
其中:利息收入 | -153,862.18 | 1,074,701.34 | -836,288.72 | -509,911.8 |
加:公允价值变动收益 | -14,819.3 | 14,819.3 | - | - |
加:投资收益 | 62,984.01 | 388,971.72 | 530,450.93 | 397,945.73 |
资产减值损失(新) | 1,170,147.52 | -2,602,647.8 | 535,562.25 | 574,566.23 |
信用减值损失(新) | 2,014,001.95 | -360,228.9 | 1,141,623.97 | 1,015,878.36 |
其他收益 | 178,750 | 813,322.71 | 238,803.53 | 161,053.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,816,355.45 | 17,162,540.6 | 15,252,477.85 | 10,564,226.69 |
加:营业外收入 | 0.98 | 8,001.56 | 0.1 | 0.1 |
减:营业外支出 | 32,664.49 | 12,060 | 400,130.22 | 326,880.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,783,691.94 | 17,158,482.16 | 14,852,347.73 | 10,237,346.57 |
减:所得税费用 | 1,384,912.96 | 1,882,221.77 | 1,691,340.78 | 1,256,474.82 |
六、净利润 | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 |
其中:被合并方在合并前实现利润 | 4,398,778.98 | - | - | - |
持续经营净利润 | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 |
归属于母公司股东的净利润 | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 |
(一)基本每股收益 | 0.05 | 0.18 | 0.15 | 0.1 |
九、综合收益总额 | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 |
归属于母公司股东的综合收益总额 | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |