流通市值:2.09亿 | 总市值:8.26亿 | ||
流通股本:2377.58万 | 总股本:9393.00万 |
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 | 104,765,347.04 | 438,444,937.82 | 315,481,189.17 | 203,139,167.15 |
营业收入 | 104,765,347.04 | 438,444,937.82 | 315,481,189.17 | 203,139,167.15 |
二、营业总成本 | 91,807,902.11 | 389,956,640.08 | 275,617,004.36 | 175,379,305.87 |
营业成本 | 79,469,217.07 | 344,609,596.76 | 246,404,022.28 | 156,791,408.53 |
税金及附加 | 995,813.53 | 3,328,030.54 | 2,239,649.86 | 1,382,004.56 |
销售费用 | 2,777,629.25 | 8,625,469.33 | 5,849,173.27 | 3,511,654.7 |
管理费用 | 4,507,838.45 | 13,454,384 | 8,919,234.67 | 5,325,021.25 |
研发费用 | 3,233,236.37 | 16,276,173.6 | 9,536,494.96 | 6,754,320.25 |
财务费用 | 824,167.44 | 3,662,985.85 | 2,668,429.32 | 1,614,896.58 |
其中:利息费用 | 933,660.14 | 3,661,903.06 | 2,667,299.45 | 1,631,801.93 |
其中:利息收入 | 126,796.33 | 164,178.26 | 115,353.66 | 76,464.4 |
加:公允价值变动收益 | - | -199,400 | -199,400 | -199,400 |
加:投资收益 | - | 265,200 | 265,200 | 265,200 |
资产减值损失(新) | 48,253.67 | -664,659.22 | -826,747.76 | -681,022.64 |
信用减值损失(新) | -1,541,540.72 | 1,210,239.8 | -2,082,298.35 | -4,413,921.1 |
其他收益 | 436,053.56 | 4,139,517.24 | 2,057,100.86 | 514,733.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,900,211.44 | 53,239,195.56 | 39,078,039.56 | 23,245,451.45 |
加:营业外收入 | - | 0.84 | 0.42 | - |
减:营业外支出 | 34,051.65 | 262,221.19 | 342,193.06 | 44,433.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,866,159.79 | 52,976,975.21 | 38,735,846.92 | 23,201,018.21 |
减:所得税费用 | 1,515,856.16 | 6,026,476.07 | 4,789,676.42 | 2,723,328.91 |
六、净利润 | 10,350,303.63 | 46,950,499.14 | 33,946,170.5 | 20,477,689.3 |
持续经营净利润 | 10,350,303.63 | 46,950,499.14 | 33,946,170.5 | 20,477,689.3 |
归属于母公司股东的净利润 | 10,376,422.88 | 47,064,953.79 | 34,021,753.69 | 20,524,571.78 |
少数股东损益 | -26,119.25 | -114,454.65 | -75,583.19 | -46,882.48 |
(一)基本每股收益 | 0.16 | 0.72 | 0.52 | 0.32 |
(二)稀释每股收益 | 0.16 | 0.72 | 0.52 | 0.32 |
八、其他综合收益 | - | -6,054.12 | - | - |
归属于母公司股东的其他综合收益 | - | -6,054.12 | - | - |
九、综合收益总额 | 10,350,303.63 | 46,944,445.02 | 33,946,170.5 | 20,477,689.3 |
归属于母公司股东的综合收益总额 | 10,376,422.88 | 47,058,899.67 | 34,021,753.69 | 20,524,571.78 |
归属于少数股东的综合收益总额 | -26,119.25 | -114,454.65 | -75,583.19 | -46,882.48 |
公告日期 | 2024-04-25 | 2024-02-07 | 2023-11-02 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |