流通市值:1.90亿 | 总市值:7.57亿 | ||
流通股本:1121.54万 | 总股本:4481.90万 |
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 | 34,763,603.62 | 140,802,545.31 | 99,784,299.03 | 64,065,186.59 |
营业收入 | 34,763,603.62 | 140,802,545.31 | 99,784,299.03 | 64,065,186.59 |
二、营业总成本 | 31,170,392.9 | 123,765,749.95 | 88,288,899.12 | 57,630,669.5 |
营业成本 | 25,890,379.37 | 106,207,539.84 | 75,850,433.12 | 49,333,864.96 |
税金及附加 | 434,252.59 | 985,624.34 | 698,858.04 | 491,983.81 |
销售费用 | 419,529.78 | 1,654,440.21 | 1,128,010.37 | 736,852.63 |
管理费用 | 2,321,105.91 | 7,814,296.8 | 5,668,821.33 | 4,055,473.46 |
研发费用 | 2,207,849.64 | 7,802,667.22 | 5,532,523.91 | 3,498,558.18 |
财务费用 | -102,724.39 | -698,818.46 | -589,747.65 | -486,063.54 |
加:公允价值变动收益 | 7,513.44 | 19,818.39 | - | - |
加:投资收益 | 250,603.74 | 1,912,206.93 | 1,487,095.02 | 1,106,682.36 |
资产处置收益 | - | -55,212.71 | -55,212.71 | - |
资产减值损失(新) | - | -140,110.57 | - | - |
信用减值损失(新) | 178,775.19 | -298,649.05 | -198,649.71 | 7,168.46 |
其他收益 | 1,878,263.51 | 18,979,517.15 | 17,746,518.95 | 14,541,941.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,908,366.6 | 37,454,365.5 | 30,475,151.46 | 22,090,309.53 |
加:营业外收入 | 8,752 | - | 289,333.45 | 10,000.98 |
减:营业外支出 | 24,092.09 | 1,100,000 | 1,100,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,893,026.51 | 36,354,365.5 | 29,664,484.91 | 22,100,310.51 |
减:所得税费用 | 649,435.02 | 3,966,362.33 | 3,392,619.56 | 2,660,124.98 |
六、净利润 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 |
持续经营净利润 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 |
归属于母公司股东的净利润 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 |
(一)基本每股收益 | 0.12 | 0.72 | 0.59 | 0.43 |
(二)稀释每股收益 | 0.12 | 0.72 | 0.32 | 0.43 |
九、综合收益总额 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 |
归属于母公司股东的综合收益总额 | 5,243,591.49 | 32,388,003.17 | 26,271,865.35 | 19,440,185.53 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-30 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |