流通市值:22.79亿 | 总市值:32.47亿 | ||
流通股本:5895.97万 | 总股本:8400.00万 |
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 | 24,810,530.98 | 253,592,630.46 | 166,728,141.79 | 86,907,743.39 |
营业收入 | 24,810,530.98 | 253,592,630.46 | 166,728,141.79 | 86,907,743.39 |
二、营业总成本 | 24,960,380.68 | 161,397,861.42 | 113,762,318.78 | 66,927,188.13 |
营业成本 | 7,708,833.45 | 81,123,264.03 | 55,433,923.22 | 30,364,720.35 |
税金及附加 | 180,523.32 | 1,891,473.46 | 929,254 | 147,161.29 |
销售费用 | 4,691,549.72 | 23,339,233.81 | 17,333,629.33 | 11,101,922.83 |
管理费用 | 4,498,485.87 | 15,391,400.03 | 11,092,326.18 | 6,635,964.18 |
研发费用 | 11,844,170.14 | 56,756,626.32 | 42,073,298.92 | 27,788,770.16 |
财务费用 | -3,963,181.82 | -17,104,136.23 | -13,100,112.87 | -9,111,350.68 |
其中:利息费用 | 1,272.45 | 8,131.38 | 6,870.3 | 4,348.06 |
其中:利息收入 | 3,968,075.58 | 17,134,161.41 | 13,126,725.4 | 9,131,152.47 |
加:公允价值变动收益 | 752,649.26 | 2,647,195.66 | 1,886,275.52 | 911,346.6 |
加:投资收益 | - | 200,051.69 | - | - |
资产处置收益 | - | 1,825.02 | 1,825.02 | 1,825.02 |
资产减值损失(新) | -32,400 | -328,977.73 | -210,189.87 | -164,567.56 |
信用减值损失(新) | -1,184,419.3 | -10,829,275.64 | -2,523,600.05 | -2,441,949.53 |
其他收益 | 2,168,471.98 | 9,679,739.45 | 4,438,730.77 | 2,823,276.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,554,452.24 | 93,565,327.49 | 56,558,864.4 | 21,110,486.01 |
加:营业外收入 | 0.66 | 58,817.95 | 53,817.5 | 53,817.26 |
减:营业外支出 | 21,911.74 | 3,987.58 | 3,987.58 | 2,478.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,532,541.16 | 93,620,157.86 | 56,608,694.32 | 21,161,824.62 |
减:所得税费用 | -1,502,569.83 | 6,521,122.68 | 3,240,441.94 | -277,320.16 |
六、净利润 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 |
持续经营净利润 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 |
归属于母公司股东的净利润 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 |
(一)基本每股收益 | 0.04 | 1.04 | 0.64 | 0.26 |
(二)稀释每股收益 | 0.04 | 1.04 | 0.64 | 0.26 |
九、综合收益总额 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 |
归属于母公司股东的综合收益总额 | 3,035,110.99 | 87,099,035.18 | 53,368,252.38 | 21,439,144.78 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |