流通市值:19.83亿 | 总市值:24.57亿 | ||
流通股本:2.03亿 | 总股本:2.52亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 101,740,261.4 | 68,673,469.11 | 37,160,388.51 | 27,615,390.63 |
营业收入 | 101,740,261.4 | 68,673,469.11 | 37,160,388.51 | 27,615,390.63 |
二、营业总成本 | 79,906,241.61 | 47,611,217.3 | 29,355,017.51 | 15,289,339.95 |
营业成本 | 24,082,232.44 | 12,161,074.65 | 6,674,287.76 | 4,536,818.04 |
税金及附加 | 2,033,236.54 | 1,073,005.72 | 467,184.21 | 384,098.91 |
销售费用 | 26,301,113.96 | 14,018,034.23 | 8,253,412.06 | 4,029,341.59 |
管理费用 | 11,301,962.97 | 7,628,023.5 | 5,645,667.47 | 2,526,213.11 |
研发费用 | 18,921,240.99 | 14,344,960.42 | 9,488,113.13 | 4,444,679.26 |
财务费用 | -2,733,545.29 | -1,613,881.22 | -1,173,647.12 | -631,810.95 |
其中:利息费用 | 964.12 | - | - | - |
其中:利息收入 | 2,922,213.1 | 1,731,847.19 | 1,225,893.31 | 664,327.46 |
加:公允价值变动收益 | 1,295,116.49 | 1,171,904.1 | 620,763.35 | - |
加:投资收益 | 5,594,758.79 | 4,735,105.26 | 2,714,427.21 | 651,606.86 |
资产减值损失(新) | -816,359.04 | -457,134.56 | -457,134.56 | - |
信用减值损失(新) | 214,769.81 | -281,162.1 | -150,550.44 | -958,741.25 |
其他收益 | 8,019,396.09 | 4,841,908.66 | 3,873,767.6 | 1,422,266.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,141,701.93 | 31,072,873.17 | 14,406,644.16 | 13,441,183.01 |
加:营业外收入 | 1,206,790.16 | 1,206,788.25 | 1,056,786.1 | 97,600 |
减:营业外支出 | 372,064.75 | 359,256.82 | 173,640.7 | 7,162.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,976,427.34 | 31,920,404.6 | 15,289,789.56 | 13,531,620.04 |
减:所得税费用 | 5,097,691.89 | 4,839,473.69 | 2,281,632.23 | 1,872,124.43 |
六、净利润 | 31,878,735.45 | 27,080,930.91 | 13,008,157.33 | 11,659,495.61 |
持续经营净利润 | 31,878,735.45 | 27,080,930.91 | 13,008,157.33 | 11,659,495.61 |
归属于母公司股东的净利润 | 31,878,735.45 | 27,080,930.91 | 13,008,157.33 | 11,659,495.61 |
(一)基本每股收益 | 0.13 | 0.11 | 0.05 | 0.07 |
(二)稀释每股收益 | 0.13 | 0.11 | 0.05 | 0.07 |
八、其他综合收益 | 286,111.37 | -96,669.03 | -108,245.22 | 107,314.99 |
归属于母公司股东的其他综合收益 | 286,111.37 | -96,669.03 | -108,245.22 | 107,314.99 |
九、综合收益总额 | 32,164,846.82 | 26,984,261.88 | 12,899,912.11 | 11,766,810.6 |
归属于母公司股东的综合收益总额 | 32,164,846.82 | 26,984,261.88 | 12,899,912.11 | 11,766,810.6 |
公告日期 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |