流通市值:3.99亿 | 总市值:7.50亿 | ||
流通股本:4612.35万 | 总股本:8678.00万 |
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 | 48,300,960.61 | 191,070,047.39 | 143,849,287.94 | 88,686,305.13 |
营业收入 | 48,300,960.61 | 191,070,047.39 | 143,849,287.94 | 88,686,305.13 |
二、营业总成本 | 37,943,037.86 | 153,248,490.83 | 115,386,006.74 | 71,947,026.94 |
营业成本 | 31,531,948.96 | 116,274,875.61 | 89,825,952.55 | 57,328,203.27 |
税金及附加 | 828,948.08 | 3,535,455.26 | 2,466,449.85 | 1,607,840.86 |
销售费用 | 1,133,219.58 | 5,243,891.5 | 3,659,607.46 | 2,159,044.32 |
管理费用 | 2,078,197.35 | 15,145,147.72 | 10,325,522.4 | 5,677,825.29 |
研发费用 | 2,479,196.79 | 13,518,838.89 | 8,823,592.95 | 5,423,320.04 |
财务费用 | -108,472.9 | -469,718.15 | 284,881.53 | -249,206.84 |
其中:利息费用 | 58,256.93 | 1,191,863.88 | 1,005,663.22 | 694,288.23 |
其中:利息收入 | 238,537.28 | 511,151.25 | 155,087.47 | 74,118.74 |
资产减值损失(新) | -270,680.83 | -2,898,367 | -294,522.39 | -295,672.66 |
信用减值损失(新) | -430,143.9 | -1,742,351.47 | -865,013.94 | -209,433.13 |
其他收益 | 83,576.58 | 2,847,826.8 | 1,081,911.86 | 991,968.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,740,674.6 | 36,028,664.89 | 28,385,656.73 | 17,226,141.02 |
加:营业外收入 | 473.82 | 2,855,340.17 | 720 | 720 |
减:营业外支出 | 27,000.76 | 57,444.66 | 45,988.56 | 45,980.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,714,147.66 | 38,826,560.4 | 28,340,388.17 | 17,180,880.37 |
减:所得税费用 | 1,352,580.07 | 4,182,691.06 | 4,212,782.01 | 2,653,412.64 |
六、净利润 | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 |
持续经营净利润 | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 |
归属于母公司股东的净利润 | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 |
(一)基本每股收益 | 0.1 | 0.47 | 0.35 | 0.22 |
(二)稀释每股收益 | 0.1 | 0.47 | 0.33 | 0.22 |
九、综合收益总额 | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 |
归属于母公司股东的综合收益总额 | - | 34,643,869.34 | - | 14,527,467.73 |
公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |