流通市值:7.09亿 | 总市值:27.03亿 | ||
流通股本:2134.30万 | 总股本:8140.44万 |
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 | 33,991,989.13 | 165,893,296.7 | 116,233,793.99 | 70,217,365.2 |
营业收入 | 33,991,989.13 | 165,893,296.7 | 116,233,793.99 | 70,217,365.2 |
二、营业总成本 | 34,730,985.29 | 135,613,054.8 | 95,156,067.73 | 59,988,144.86 |
营业成本 | 21,791,942.63 | 78,455,296.08 | 55,626,225.25 | 34,076,840.9 |
税金及附加 | 215,877.34 | 1,320,944.75 | 776,433.85 | 604,689.13 |
销售费用 | 5,249,573.2 | 25,184,100.13 | 18,067,954.39 | 11,343,193.3 |
管理费用 | 4,486,907.37 | 19,322,507.28 | 12,398,280.34 | 8,552,924.87 |
研发费用 | 3,103,297.97 | 12,075,512.86 | 8,717,516.87 | 5,603,169.45 |
财务费用 | -116,613.22 | -745,306.3 | -430,342.97 | -192,672.79 |
其中:利息收入 | - | 1,287,787.64 | - | - |
加:投资收益 | -196,196.61 | 5,440,209.28 | 507,916.29 | 439,291.98 |
资产处置收益 | - | 11,463.66 | 11,463.66 | 11,463.66 |
信用减值损失(新) | 79,834.34 | -1,475,404.3 | -1,270,075.27 | -781,104.04 |
其他收益 | 3,437,331.8 | 5,737,605.61 | 8,390,747.8 | 4,747,259.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,581,973.37 | 39,994,116.15 | 28,717,778.74 | 14,646,131.89 |
加:营业外收入 | 1.19 | 20,623.64 | 20,623.38 | 9,633.36 |
减:营业外支出 | 54,064.08 | 46,158.07 | 45,938.69 | 45,609 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,527,910.48 | 39,968,581.72 | 28,692,463.43 | 14,610,156.25 |
减:所得税费用 | 1,077,856.43 | 4,120,093.12 | 3,390,630.67 | 1,822,460.04 |
六、净利润 | 1,450,054.05 | 35,848,488.6 | 25,301,832.76 | 12,787,696.21 |
持续经营净利润 | 1,450,054.05 | 35,848,488.6 | 25,301,832.76 | 12,787,696.21 |
归属于母公司股东的净利润 | 1,796,660.38 | 35,932,551.73 | 25,508,905.46 | 13,173,938.75 |
少数股东损益 | -346,606.33 | -84,063.13 | -207,072.7 | -386,242.54 |
(一)基本每股收益 | 0.02 | 0.44 | 0.31 | 0.16 |
(二)稀释每股收益 | - | 0.44 | 0.31 | 0.16 |
八、其他综合收益 | - | -1,278,883.71 | - | - |
归属于母公司股东的其他综合收益 | - | -1,278,883.71 | - | - |
九、综合收益总额 | 1,450,054.05 | 34,569,604.89 | 25,301,832.76 | 12,787,696.21 |
归属于母公司股东的综合收益总额 | 1,796,660.38 | 34,653,668.02 | 25,508,905.46 | 13,173,938.75 |
归属于少数股东的综合收益总额 | -346,606.33 | -84,063.13 | -207,072.7 | -386,242.54 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |