流通市值:7.76亿 | 总市值:32.49亿 | ||
流通股本:2907.14万 | 总股本:1.22亿 |
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 | 39,175,794.17 | 291,837,050.28 | 188,233,013.16 | 140,040,353.86 |
营业收入 | 39,175,794.17 | 291,837,050.28 | 188,233,013.16 | 140,040,353.86 |
二、营业总成本 | 39,590,455.27 | 246,089,499.38 | 164,879,764.3 | 115,847,757.29 |
营业成本 | 22,441,534.23 | 176,615,333.89 | 114,679,540.79 | 85,634,423.33 |
税金及附加 | 145,952.5 | 624,016.95 | 443,117.55 | 276,959.01 |
销售费用 | 2,523,545.51 | 10,857,964.57 | 8,102,585.24 | 5,400,134.74 |
管理费用 | 10,925,581.72 | 34,934,774.65 | 24,330,874.16 | 14,618,884.35 |
研发费用 | 6,797,409.08 | 25,544,598.59 | 17,647,664.19 | 10,376,462.71 |
财务费用 | -3,243,567.77 | -2,487,189.27 | -324,017.63 | -459,106.85 |
其中:利息费用 | 1,064.01 | 1,696,433.68 | 1,412,192.17 | 829,105.26 |
其中:利息收入 | 3,254,964.65 | 4,144,973.38 | 2,010,573.59 | 1,309,379.47 |
加:公允价值变动收益 | - | 76,181.1 | - | - |
加:投资收益 | - | 369,843.21 | -75,452.72 | -75,452.72 |
信用减值损失(新) | 140,092.23 | -2,214,515.16 | -445,935.16 | -1,874,072.76 |
其他收益 | 232,120.06 | 16,031,244.87 | 4,134,641.64 | 3,743,932.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -42,448.81 | 60,010,304.92 | 26,966,502.62 | 25,987,003.85 |
加:营业外收入 | 2,692 | 38,185.95 | 9,612.32 | 4,304.22 |
减:营业外支出 | 111,650.89 | 40,497.08 | 35,895.38 | 912.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -151,407.7 | 60,007,993.79 | 26,940,219.56 | 25,990,395.58 |
减:所得税费用 | -238,081.12 | 5,454,194.33 | 484,399.97 | 2,373,941.42 |
六、净利润 | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 |
持续经营净利润 | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 |
归属于母公司股东的净利润 | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 |
(一)基本每股收益 | 0 | 0.55 | 0.29 | 0.26 |
(二)稀释每股收益 | 0 | 0.55 | 0.29 | 0.26 |
九、综合收益总额 | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 |
归属于母公司股东的综合收益总额 | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-01 |
审计意见(境内) | 标准无保留意见 |