流通市值:5.25亿 | 总市值:7.88亿 | ||
流通股本:8910.15万 | 总股本:1.34亿 |
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 | 61,317,062.46 | 233,956,195.76 | 159,033,328.33 | 97,571,273.94 |
营业收入 | 61,317,062.46 | 233,956,195.76 | 159,033,328.33 | 97,571,273.94 |
二、营业总成本 | 56,097,910.87 | 197,752,991.57 | 135,232,279.41 | 84,554,966.45 |
营业成本 | 40,385,258.47 | 129,284,447.18 | 86,553,951.52 | 53,113,202.98 |
税金及附加 | 313,330.23 | 1,581,136.1 | 1,040,256.26 | 636,524.73 |
销售费用 | 4,923,044.71 | 24,523,135.84 | 16,618,980.81 | 10,269,452.39 |
管理费用 | 4,365,806.54 | 16,912,857.41 | 12,833,606.56 | 8,745,866.99 |
研发费用 | 6,621,913.33 | 26,260,009.98 | 18,864,468.08 | 12,435,918.98 |
财务费用 | -511,442.41 | -808,594.94 | -678,983.82 | -645,999.62 |
其中:利息费用 | 2,013.5 | 473,896.9 | 467,286.52 | 336,320.87 |
其中:利息收入 | 536,330.24 | 1,395,710.07 | 1,225,682.59 | 1,036,337.11 |
加:投资收益 | 347,514.38 | 1,590,130.21 | 952,322.93 | 277,746.65 |
资产处置收益 | 78,649.22 | 133,914.39 | 127,836.53 | 101,980.57 |
资产减值损失(新) | -5,351,367.02 | -21,380,559.71 | -13,535,655.51 | -6,795,826.88 |
信用减值损失(新) | 562,330.46 | -9,774,914.16 | -5,710,658.41 | -4,557,868.63 |
其他收益 | 48,633.1 | 1,611,256.08 | 1,455,666.97 | 1,160,055.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 904,911.73 | 8,383,031 | 7,090,561.43 | 3,202,394.57 |
加:营业外收入 | 12.65 | 5,637.43 | 5,400.86 | 5,347.54 |
减:营业外支出 | 2,417.67 | 1,218,313.01 | 76,312.36 | 38,156.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 902,506.71 | 7,170,355.42 | 7,019,649.93 | 3,169,585.47 |
减:所得税费用 | -707,845.02 | -2,409,403.91 | -1,327,418.14 | -1,968,752.93 |
六、净利润 | 1,610,351.73 | 9,579,759.33 | 8,347,068.07 | 5,138,338.4 |
持续经营净利润 | 1,610,351.73 | 9,579,759.33 | 8,347,068.07 | 5,138,338.4 |
归属于母公司股东的净利润 | 1,694,604.89 | 9,700,373.75 | 8,413,096.27 | 5,138,338.4 |
少数股东损益 | -84,253.16 | -120,614.42 | -66,028.2 | - |
(一)基本每股收益 | 0.01 | 0.07 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.01 | 0.07 | 0.06 | 0.04 |
九、综合收益总额 | 1,610,351.73 | 9,579,759.33 | 8,347,068.07 | 5,138,338.4 |
归属于母公司股东的综合收益总额 | 1,694,604.89 | 9,700,373.75 | 8,413,096.27 | 5,138,338.4 |
归属于少数股东的综合收益总额 | -84,253.16 | -120,614.42 | -66,028.2 | - |
公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |