流通市值:15.74亿 | 总市值:15.74亿 | ||
流通股本:6305.83万 | 总股本:6305.83万 |
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 | 85,599,780.93 | 394,405,785.16 | 300,153,994.57 | 190,533,929.94 |
营业收入 | 85,599,780.93 | 394,405,785.16 | 300,153,994.57 | 190,533,929.94 |
二、营业总成本 | 83,254,603.68 | 341,809,445.45 | 260,338,591.77 | 169,478,792.14 |
营业成本 | 32,456,821.96 | 149,412,847.59 | 111,742,046.39 | 74,847,608.18 |
税金及附加 | 1,188,488.61 | 4,827,087.94 | 3,808,596.32 | 2,254,525.89 |
销售费用 | 22,998,171.61 | 94,098,600.21 | 73,014,485.66 | 46,108,386.29 |
管理费用 | 15,528,778.09 | 45,264,521.75 | 34,887,143.18 | 22,805,556.89 |
研发费用 | 10,615,522.75 | 47,009,104.98 | 35,386,698.65 | 22,593,975.39 |
财务费用 | 466,820.66 | 1,197,282.98 | 1,499,621.57 | 868,739.5 |
其中:利息费用 | 520,356.34 | 2,525,381.91 | 1,181,708.66 | 1,228,642.03 |
其中:利息收入 | 336,760.68 | 1,621,146.48 | 404,591 | 399,474.81 |
加:公允价值变动收益 | - | 431,327.1 | -222,164.3 | -171,669.78 |
加:投资收益 | 36,637.38 | 1,783,395.38 | 2,283,444.24 | 1,843,841.52 |
资产处置收益 | -22,916.07 | 126,072.78 | -15,743.57 | -5,748.03 |
信用减值损失(新) | 201,814.2 | -490,895.58 | -504,383.61 | -607,490.67 |
其他收益 | 1,154,053.19 | 1,396,833.98 | 2,003,833.98 | 1,820,533.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,714,765.95 | 55,843,073.37 | 43,360,389.54 | 23,934,604.82 |
加:营业外收入 | 123,329.26 | 1,419,479.91 | 1,124,006.78 | 736,227.59 |
减:营业外支出 | 20,790.43 | 636,693.17 | 14,265.79 | 8,227.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,817,304.78 | 56,625,860.11 | 44,470,130.53 | 24,662,605.11 |
减:所得税费用 | 7,736.25 | 9,294,452.45 | 5,836,245.78 | 3,091,285.71 |
六、净利润 | 3,809,568.53 | 47,331,407.66 | 38,633,884.75 | 21,571,319.4 |
持续经营净利润 | 3,809,568.53 | 47,331,407.66 | 38,633,884.75 | 21,571,319.4 |
归属于母公司股东的净利润 | 3,809,568.53 | 47,331,407.66 | 38,633,884.75 | 21,571,319.4 |
(一)基本每股收益 | 0.06 | 0.75 | 0.61 | 0.34 |
(二)稀释每股收益 | 0.06 | 0.74 | 0.6 | 0.34 |
八、其他综合收益 | - | 116,571.08 | - | - |
归属于母公司股东的其他综合收益 | - | 116,571.08 | - | - |
九、综合收益总额 | 3,809,568.53 | 47,447,978.74 | 38,633,884.75 | 21,571,319.4 |
归属于母公司股东的综合收益总额 | 3,809,568.53 | 47,447,978.74 | 38,633,884.75 | 21,571,319.4 |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |