流通市值:6.23亿 | 总市值:27.67亿 | ||
流通股本:1011.01万 | 总股本:4487.28万 |
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 | 56,253,421.06 | 278,113,930.2 | 194,338,554.92 | 125,128,615.12 |
营业收入 | 56,253,421.06 | 278,113,930.2 | 194,338,554.92 | 125,128,615.12 |
二、营业总成本 | 55,387,214.97 | 237,068,642.94 | 158,959,369.7 | 102,037,511 |
营业成本 | 5,562,016.87 | 23,767,342.67 | 18,051,997.84 | 11,198,714.64 |
税金及附加 | 569,899.11 | 2,994,223.11 | 2,116,768.45 | 1,300,052.19 |
销售费用 | 25,082,309.68 | 109,679,966.01 | 74,771,040.68 | 48,633,765.75 |
管理费用 | 7,741,345.37 | 36,413,310.13 | 18,646,866.45 | 12,326,639.63 |
研发费用 | 19,763,760.95 | 71,500,024.57 | 50,219,642.11 | 32,747,987.99 |
财务费用 | -3,332,117.01 | -7,286,223.55 | -4,846,945.83 | -4,169,649.2 |
其中:利息费用 | 8,088.62 | 39,112.73 | 29,639.5 | 18,362.73 |
其中:利息收入 | 3,851,670.25 | 6,238,981.21 | 3,506,955.71 | 2,165,159.62 |
加:公允价值变动收益 | 507,684.93 | 123,657.53 | - | - |
加:投资收益 | 1,048,518.72 | -423,400 | -370,900 | - |
资产处置收益 | - | 9,024.11 | 9,024.11 | 5,139.52 |
信用减值损失(新) | 1,166,779.6 | -3,947,389.12 | -1,324,410.7 | -1,987,852.04 |
其他收益 | 1,353,239.48 | 16,538,857.88 | 8,202,159.38 | 4,701,379.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,942,428.82 | 53,346,037.66 | 41,895,058.01 | 25,809,771.13 |
加:营业外收入 | 30.5 | 93,974.91 | 91,974.55 | 91,973.08 |
减:营业外支出 | 1.31 | 320,396.18 | 2,264.09 | 994.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,942,458.01 | 53,119,616.39 | 41,984,768.47 | 25,900,749.52 |
减:所得税费用 | -1,083,959.44 | -1,018,981.38 | -295,956.11 | -283,993.25 |
六、净利润 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 |
持续经营净利润 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 |
归属于母公司股东的净利润 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 |
(一)基本每股收益 | 0.13 | 1.48 | 1.26 | 0.78 |
(二)稀释每股收益 | 0.13 | 1.48 | 1.26 | 0.78 |
九、综合收益总额 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 |
归属于母公司股东的综合收益总额 | 6,026,417.45 | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 |
公告日期 | 2024-04-27 | 2024-04-01 | 2023-10-30 | 2023-09-13 |
审计意见(境内) | 标准无保留意见 |