流通市值:16.31亿 | 总市值:27.35亿 | ||
流通股本:9145.70万 | 总股本:1.53亿 |
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 | 34,941,488.8 | 221,066,364.25 | 142,243,425.74 | 117,077,540.94 |
营业收入 | 34,941,488.8 | 221,066,364.25 | 142,243,425.74 | 117,077,540.94 |
二、营业总成本 | 25,428,460.85 | 141,554,720.16 | 90,161,432.08 | 67,362,688.07 |
营业成本 | 12,215,495.82 | 82,738,619.74 | 49,810,609.46 | 39,810,047.49 |
税金及附加 | 505,627.91 | 2,482,059.89 | 1,766,274.08 | 1,372,124.35 |
销售费用 | 1,234,229.87 | 5,968,927.74 | 3,598,574.85 | 2,313,092.78 |
管理费用 | 7,270,350.16 | 29,381,436.1 | 22,018,416.7 | 15,182,699.7 |
研发费用 | 7,120,367.01 | 32,933,742.29 | 22,443,983.73 | 15,579,626.94 |
财务费用 | -2,917,609.92 | -11,950,065.6 | -9,476,426.74 | -6,894,903.19 |
其中:利息收入 | 2,925,434.77 | 12,026,869.49 | 9,538,832.3 | 6,928,911.16 |
加:公允价值变动收益 | - | - | - | 483,945.21 |
加:投资收益 | - | 2,697,301.37 | 1,855,123.29 | - |
资产减值损失(新) | -100 | -2,086.25 | 1,824.25 | -1,485.75 |
信用减值损失(新) | -702,086.66 | -2,127,023.72 | -3,612,884.69 | -2,861,954.71 |
其他收益 | 612,283.14 | 2,519,640.73 | 1,308,092.75 | 1,002,800.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,423,124.43 | 82,599,476.22 | 51,634,149.26 | 48,338,158.6 |
加:营业外收入 | - | 5,302.62 | 6,614.36 | 1,014.36 |
减:营业外支出 | 28,000 | 400,000 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,395,124.43 | 82,204,778.84 | 51,640,763.62 | 48,339,172.96 |
减:所得税费用 | 288,102.09 | 5,567,035.56 | 3,386,710.75 | 3,593,760.5 |
六、净利润 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 |
持续经营净利润 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 |
归属于母公司股东的净利润 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 |
(一)基本每股收益 | 0.06 | 0.5 | 0.31 | 0.29 |
(二)稀释每股收益 | 0.06 | 0.5 | 0.31 | 0.29 |
九、综合收益总额 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 |
归属于母公司股东的综合收益总额 | 9,107,022.34 | 76,637,743.28 | 48,254,052.87 | 44,745,412.46 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |