流通市值:2.16亿 | 总市值:6.61亿 | ||
流通股本:2946.27万 | 总股本:9010.93万 |
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 | 20,170,698.07 | 109,086,626.38 | 65,484,574.14 | 40,125,681.39 |
营业收入 | 20,170,698.07 | 109,086,626.38 | 65,484,574.14 | 40,125,681.39 |
二、营业总成本 | 18,023,077.96 | 86,137,953.34 | 53,578,531.07 | 34,233,320.1 |
营业成本 | 9,746,492.96 | 48,575,249.2 | 27,161,957.17 | 16,744,786.43 |
税金及附加 | 279,373.15 | 1,537,648.65 | 1,069,328.77 | 664,732.77 |
销售费用 | 4,621,316.92 | 19,958,027.15 | 13,750,303.11 | 9,071,269.54 |
管理费用 | 2,154,453.74 | 8,955,712.41 | 6,933,337.28 | 4,687,318.07 |
研发费用 | 2,174,631.12 | 10,579,880.6 | 7,255,803.76 | 4,804,830.6 |
财务费用 | -953,189.93 | -3,468,564.67 | -2,592,199.02 | -1,739,617.31 |
其中:利息收入 | 954,053.45 | 3,474,638.1 | 2,600,630.14 | 1,744,931.02 |
加:投资收益 | - | 7,808.22 | - | - |
资产减值损失(新) | 108,787.58 | -185,104.08 | -7,067.34 | 28,430.73 |
信用减值损失(新) | 441,238.67 | -223,493.9 | -221,225.52 | -40,105.7 |
其他收益 | 1,043,838.62 | 5,082,916.46 | 3,450,789.8 | 2,460,916.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,741,484.98 | 27,630,799.74 | 15,128,540.01 | 8,341,603.14 |
加:营业外收入 | 4,000 | 10,000.98 | 10,000 | 7,000 |
减:营业外支出 | 9.57 | 2,751.62 | 2,751.62 | 2,751.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,745,475.41 | 27,638,049.1 | 15,135,788.39 | 8,345,851.52 |
减:所得税费用 | 218,684.2 | 3,122,865.43 | 1,502,253.9 | 673,812.37 |
六、净利润 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 |
持续经营净利润 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 |
归属于母公司股东的净利润 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 |
(一)基本每股收益 | 0.04 | 0.27 | 0.15 | 0.09 |
(二)稀释每股收益 | - | 0.27 | - | - |
九、综合收益总额 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 |
归属于母公司股东的综合收益总额 | 3,526,791.21 | 24,515,183.67 | 13,633,534.49 | 7,672,039.15 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |