流通市值:2.18亿 | 总市值:8.69亿 | ||
流通股本:1404.24万 | 总股本:5600.00万 |
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 | 49,001,619.16 | 478,797,442.06 | 300,360,666.78 | 220,667,143.67 |
营业收入 | 49,001,619.16 | 478,797,442.06 | 300,360,666.78 | 220,667,143.67 |
二、营业总成本 | 46,910,882.34 | 425,033,161.86 | 270,793,019.98 | 196,264,652.15 |
营业成本 | 38,929,006.88 | 374,462,833.23 | 237,422,966.58 | 175,324,185.41 |
税金及附加 | 156,350.74 | 3,568,646.44 | 1,812,829.68 | 1,627,626.39 |
销售费用 | 1,614,692.28 | 10,437,627.21 | 6,660,941.15 | 4,247,715.52 |
管理费用 | 4,070,196.57 | 21,386,555.84 | 14,936,162.02 | 9,090,293.99 |
研发费用 | 3,783,368.84 | 17,096,057.23 | 11,808,430.14 | 7,039,488.2 |
财务费用 | -1,642,732.97 | -1,918,558.09 | -1,848,309.59 | -1,064,657.36 |
其中:利息费用 | 231,016.89 | 872,747.33 | 716,549.28 | 548,590.91 |
其中:利息收入 | 1,375,486.18 | 2,860,015.96 | 2,212,469.3 | 1,070,419.97 |
加:投资收益 | 243,749.99 | 352,083.33 | - | - |
资产处置收益 | - | 8,147.93 | -808.37 | 0 |
资产减值损失(新) | - | -508,091.11 | -46,487.85 | -46,487.85 |
信用减值损失(新) | 1,847,382.4 | -3,304,637.35 | 387,001.61 | -742,639.56 |
其他收益 | 222,690.38 | 7,060,974.32 | 8,684,784.56 | 8,443,739.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,404,559.59 | 57,372,757.32 | 38,592,136.75 | 32,057,103.65 |
加:营业外收入 | 153,327.99 | 203,254.7 | 110,299.62 | 36,569.1 |
减:营业外支出 | - | 5,577.69 | 5,000 | 5,808.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,557,887.58 | 57,570,434.33 | 38,697,436.37 | 32,087,864.38 |
减:所得税费用 | 159,038.62 | 6,263,029.18 | 4,021,813.64 | 3,858,241.55 |
六、净利润 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 |
持续经营净利润 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 |
归属于母公司股东的净利润 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 |
(一)基本每股收益 | 0.08 | 1.1 | 0.8 | 0.67 |
(二)稀释每股收益 | 0.08 | 1.1 | 0.8 | 0.67 |
九、综合收益总额 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 |
归属于母公司股东的综合收益总额 | 4,398,848.96 | 51,307,405.15 | 34,675,622.73 | 28,229,622.83 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |