流通市值:5.28亿 | 总市值:8.77亿 | ||
流通股本:6019.98万 | 总股本:1.00亿 |
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 | 171,884,028.62 | 809,673,067.84 | 630,630,149.67 | 424,381,947.72 |
营业收入 | 171,884,028.62 | 809,673,067.84 | 630,630,149.67 | 424,381,947.72 |
二、营业总成本 | 162,337,977.9 | 789,188,320.82 | 599,861,364.32 | 401,901,363.06 |
营业成本 | 146,611,036.54 | 725,341,522.11 | 557,469,610.77 | 373,828,897.03 |
税金及附加 | 418,941.68 | 2,457,050.61 | 1,625,366.43 | 984,102.13 |
销售费用 | 1,234,022.45 | 8,180,369.74 | 5,303,529.52 | 3,962,651.32 |
管理费用 | 6,291,210.91 | 23,679,922.31 | 15,563,568.49 | 10,711,556.11 |
研发费用 | 6,787,048.77 | 29,522,791.83 | 22,024,076.64 | 15,051,628.33 |
财务费用 | 995,717.55 | 6,664.22 | -2,124,787.53 | -2,637,471.86 |
其中:利息费用 | 938,639.15 | 2,976,200.22 | 1,567,207.4 | 1,243,950.65 |
其中:利息收入 | 142,994.01 | 2,827,145.1 | 2,359,090.2 | 1,968,917.97 |
加:公允价值变动收益 | - | 320,705.72 | - | - |
加:投资收益 | 1,040,997.84 | 6,997,447.56 | 5,863,925.32 | 4,058,579.77 |
资产处置收益 | - | -3,639.92 | -24,662.38 | -19,651.3 |
资产减值损失(新) | - | -2,827,885.77 | - | - |
信用减值损失(新) | -1,534,866.95 | -676,595.63 | -2,369,600.29 | -1,288,128.78 |
其他收益 | 1,492,128.8 | 8,401,181.76 | 5,630,534.96 | 2,795,032.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,544,310.41 | 32,695,960.74 | 39,868,982.96 | 28,026,416.36 |
加:营业外收入 | 2,500,000 | 112,109.32 | 810,093.47 | 82,645.97 |
减:营业外支出 | 50,000 | 592,663.8 | 324,231.68 | 12,231.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,994,310.41 | 32,215,406.26 | 40,354,844.75 | 28,096,830.65 |
减:所得税费用 | 1,026,918.38 | 607,749.29 | 2,709,124.26 | 2,707,558.79 |
六、净利润 | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 |
持续经营净利润 | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 |
归属于母公司股东的净利润 | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 |
(一)基本每股收益 | 0.12 | 0.32 | 0.38 | 0.25 |
(二)稀释每股收益 | 0.12 | 0.32 | 0.38 | 0.25 |
八、其他综合收益 | 19.92 | 1,515.11 | -5,578.72 | -5,578.72 |
归属于母公司股东的其他综合收益 | 19.92 | 1,515.11 | -5,578.72 | -5,578.72 |
九、综合收益总额 | 11,967,411.95 | 31,609,172.08 | 37,640,141.77 | 25,383,693.14 |
归属于母公司股东的综合收益总额 | 11,967,411.95 | 31,609,172.08 | 37,640,141.77 | 25,383,693.14 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |