流通市值:4.70亿 | 总市值:6.69亿 | ||
流通股本:4200.38万 | 总股本:5977.43万 |
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 | 58,517,663.98 | 238,347,414.77 | 151,387,173.77 | 93,163,072.44 |
营业收入 | 58,517,663.98 | 238,347,414.77 | 151,387,173.77 | 93,163,072.44 |
二、营业总成本 | 49,694,403.48 | 203,033,900.94 | 134,297,080.21 | 84,227,181.09 |
营业成本 | 33,693,963.19 | 144,154,430.04 | 94,605,004.13 | 58,720,506.49 |
税金及附加 | 689,794.67 | 2,257,138.82 | 1,384,322.86 | 918,300.92 |
销售费用 | 6,762,580.43 | 25,107,941.34 | 17,099,760.19 | 11,729,069.92 |
管理费用 | 6,907,337.12 | 23,247,733.83 | 15,774,535.44 | 9,682,222.05 |
研发费用 | 1,761,432.22 | 8,337,363.02 | 5,517,926.23 | 3,315,329.97 |
财务费用 | -120,704.15 | -70,706.11 | -84,468.64 | -138,248.26 |
其中:利息费用 | 183,729.18 | 788,175.07 | 597,479.23 | 381,195.89 |
其中:利息收入 | 314,839.19 | 902,839.35 | 670,164.84 | 439,941.71 |
加:公允价值变动收益 | 27,800 | 40,600 | 43,400 | 32,200 |
加:投资收益 | - | -88,909.45 | -70,800 | - |
资产处置收益 | - | 5,149.38 | - | - |
资产减值损失(新) | -56,546.02 | -562,577.73 | -374,515.91 | -307,031.87 |
信用减值损失(新) | -415,659.88 | -539,942.33 | -71,212.32 | -58,696.62 |
其他收益 | 215,656.32 | 990,095.67 | 586,114.22 | 26,039.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,594,510.92 | 35,157,929.37 | 17,203,079.55 | 8,628,402.73 |
加:营业外收入 | 338,570.48 | 5,837,781.7 | 2,806,711.09 | 2,468,140.72 |
减:营业外支出 | 3.53 | 30,000 | 30,000 | 30,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,933,077.87 | 40,965,711.07 | 19,979,790.64 | 11,066,543.45 |
减:所得税费用 | 1,292,258.96 | 5,348,608.59 | 2,425,113.99 | 1,374,656.27 |
六、净利润 | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 |
持续经营净利润 | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 |
归属于母公司股东的净利润 | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 |
(一)基本每股收益 | 0.13 | 0.61 | 0.3 | 0.17 |
(二)稀释每股收益 | 0.13 | 0.61 | 0.3 | 0.17 |
九、综合收益总额 | 7,640,818.91 | 35,617,102.48 | 17,554,676.65 | 9,691,887.18 |
归属于母公司股东的综合收益总额 | 7,640,818.91 | - | 17,554,676.65 | - |
公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-23 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |