流通市值:51.62亿 | 总市值:51.90亿 | ||
流通股本:2.48亿 | 总股本:2.49亿 |
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 | 54,425,971.45 | 450,898,261.11 | 202,729,611.5 | 131,275,749.47 |
营业收入 | 54,425,971.45 | 450,898,261.11 | 202,729,611.5 | 131,275,749.47 |
二、营业总成本 | 55,243,260.26 | 400,053,191.88 | 187,276,411.6 | 119,725,263.09 |
营业成本 | 23,480,805.33 | 226,572,320.1 | 89,890,149.08 | 57,399,811.61 |
税金及附加 | 285,548.93 | 4,802,073.9 | 1,958,467.33 | 1,078,940.55 |
销售费用 | 10,818,759.84 | 71,475,395.63 | 40,754,666.38 | 26,159,731.26 |
管理费用 | 9,831,378.96 | 33,485,391.54 | 21,007,305.94 | 14,653,631.46 |
研发费用 | 13,314,381.85 | 72,091,283.4 | 40,618,406.15 | 25,551,255.99 |
财务费用 | -2,487,614.65 | -8,373,272.69 | -6,952,583.28 | -5,118,107.78 |
其中:利息收入 | 2,457,929.24 | 8,106,219.78 | 6,395,597.99 | 4,418,941.18 |
加:投资收益 | 177,500 | 710,000 | 530,527.78 | 353,027.78 |
资产处置收益 | -19,405.35 | 39,771.81 | -6,516.5 | -6,516.5 |
资产减值损失(新) | -70,737.46 | 706,183.24 | -3,615,652.82 | -4,231,426.38 |
信用减值损失(新) | 1,760,401.41 | 1,355,425.16 | 935,891.72 | 2,361,056.44 |
其他收益 | 306,348.04 | 4,521,860.56 | 1,335,481.39 | 256,169.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,336,817.83 | 58,178,310 | 14,632,931.47 | 10,282,797.48 |
加:营业外收入 | 2,419,021.9 | 4,619,788.31 | 2,998,945.01 | 2,998,944.98 |
减:营业外支出 | 11,345.11 | 75,808.39 | 68,351.41 | 42,139.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,744,494.62 | 62,722,289.92 | 17,563,525.07 | 13,239,603.34 |
减:所得税费用 | 2,949,254.27 | 1,511,682.49 | 717,800.88 | 733,310.54 |
六、净利润 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.8 |
持续经营净利润 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.8 |
归属于母公司股东的净利润 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.8 |
(一)基本每股收益 | 0 | 0.25 | 0.07 | 0.05 |
(二)稀释每股收益 | 0 | 0.25 | 0.07 | 0.05 |
九、综合收益总额 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.8 |
归属于母公司股东的综合收益总额 | 795,240.35 | 61,210,607.43 | 16,845,724.19 | 12,506,292.8 |
公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |