流通市值:3.60亿 | 总市值:12.92亿 | ||
流通股本:2393.06万 | 总股本:8580.00万 |
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 | 115,598,233.26 | 468,664,530.32 | 315,175,735.49 | 213,197,060.56 |
营业收入 | 115,598,233.26 | 468,664,530.32 | 315,175,735.49 | 213,197,060.56 |
二、营业总成本 | 106,503,849.23 | 424,960,913.03 | 281,323,955.15 | 187,454,246.65 |
营业成本 | 78,929,963.11 | 313,099,639.67 | 206,775,080.97 | 138,081,651.2 |
税金及附加 | 978,844.09 | 5,328,629.65 | 3,586,465.52 | 2,467,221.5 |
销售费用 | 10,024,240.65 | 38,846,053.69 | 22,525,649.31 | 14,923,016.27 |
管理费用 | 8,760,137.4 | 36,417,240.18 | 27,701,469.28 | 18,910,563.73 |
研发费用 | 6,715,497.55 | 27,434,803.89 | 17,868,752.96 | 11,160,993.95 |
财务费用 | 1,095,166.43 | 3,834,545.95 | 2,866,537.11 | 1,910,800 |
其中:利息费用 | 908,528 | 4,074,334.41 | 3,078,616.35 | 2,105,933.58 |
其中:利息收入 | 37,550.72 | 165,306.56 | 149,549.15 | 117,496.54 |
加:投资收益 | 40,192.38 | 1,177,148.36 | 33,309.4 | -154,498.27 |
资产减值损失(新) | -1,163,756.72 | -6,616,945.12 | -5,748,617.38 | -4,490,903.55 |
信用减值损失(新) | -659,916.37 | -610,462.49 | -309,146.78 | 149,830.37 |
其他收益 | 1,047,849.55 | 6,829,478.27 | 5,353,601.32 | 2,912,147.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,358,752.87 | 44,482,836.31 | 33,180,926.9 | 24,159,390.35 |
加:营业外收入 | 107,119.98 | 299,267.68 | 106,927.19 | 106,877.31 |
减:营业外支出 | 97,342.26 | 285,402.58 | 260,333.56 | 248,166.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,368,530.59 | 44,496,701.41 | 33,027,520.53 | 24,018,100.84 |
减:所得税费用 | 615,062.79 | 3,008,190.82 | 2,698,314.25 | 2,561,028.7 |
六、净利润 | 7,753,467.8 | 41,488,510.59 | 30,329,206.28 | 21,457,072.14 |
持续经营净利润 | 7,753,467.8 | 41,488,510.59 | 30,329,206.28 | 21,457,072.14 |
归属于母公司股东的净利润 | 7,924,933.74 | 41,159,219.51 | 30,807,319.18 | 21,721,845.55 |
少数股东损益 | -171,465.94 | 329,291.08 | -478,112.9 | -264,773.41 |
(一)基本每股收益 | 0.09 | 0.54 | 0.4 | 0.28 |
(二)稀释每股收益 | 0.09 | 0.54 | 0.4 | 0.28 |
八、其他综合收益 | -6,808.82 | -145,668.79 | 36,475.18 | 36,475.18 |
归属于母公司股东的其他综合收益 | -6,808.82 | -145,668.79 | 36,475.18 | 36,475.18 |
九、综合收益总额 | 7,746,658.98 | 41,342,841.8 | 30,365,681.46 | 21,493,547.32 |
归属于母公司股东的综合收益总额 | 7,918,124.92 | 41,013,550.72 | 30,843,794.36 | 21,758,320.73 |
归属于少数股东的综合收益总额 | -171,465.94 | 329,291.08 | -478,112.9 | -264,773.41 |
公告日期 | 2024-04-26 | 2024-01-30 | 2023-11-06 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |