流通市值:38.12亿 | 总市值:96.11亿 | ||
流通股本:6134.03万 | 总股本:1.55亿 |
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 | 31,487,777.49 | 212,492,957.53 | 113,507,927.97 | 72,173,246.17 |
营业收入 | 31,487,777.49 | 212,492,957.53 | 113,507,927.97 | 72,173,246.17 |
二、营业总成本 | 26,872,931.06 | 129,416,795.72 | 81,711,168.42 | 59,434,662.46 |
营业成本 | 6,032,219.81 | 50,368,316.41 | 26,866,502.3 | 19,277,696.8 |
税金及附加 | 71,333.97 | 1,044,189.46 | 546,448.93 | 370,366.22 |
销售费用 | 4,969,018.48 | 28,095,187.51 | 15,830,247.04 | 11,653,015.83 |
管理费用 | 5,796,387.45 | 29,038,216.63 | 21,194,420.04 | 15,711,131.51 |
研发费用 | 19,076,247.95 | 57,184,826.45 | 44,767,495.96 | 28,317,551.74 |
财务费用 | -9,072,276.6 | -36,313,940.74 | -27,493,945.85 | -15,895,099.64 |
其中:利息费用 | 474,878.71 | 2,173,100.3 | 1,714,481.57 | 1,195,786.17 |
其中:利息收入 | 9,540,918.82 | 38,524,008.65 | 29,166,891.46 | 17,062,370.66 |
资产处置收益 | - | 102,038.57 | 84,074.69 | 84,074.69 |
资产减值损失(新) | -576,771 | -3,440,913.78 | -813,088.56 | -168,471.05 |
信用减值损失(新) | -4,916,090.08 | -24,015,321.19 | -5,782,818.52 | -656,511.03 |
其他收益 | 2,802,470.05 | 10,177,118.03 | 7,047,078.68 | 6,396,176.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,924,455.4 | 65,899,083.44 | 32,332,005.84 | 18,393,852.57 |
加:营业外收入 | 5,575.48 | 15,812.31 | 12,337.31 | 10,942.9 |
减:营业外支出 | 25.75 | 370,660.13 | 356,831.73 | 67,582.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,930,005.13 | 65,544,235.62 | 31,987,511.42 | 18,337,213.22 |
减:所得税费用 | -2,300,938.22 | 2,242,189.25 | -1,249,821.39 | -1,035,429.26 |
六、净利润 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 |
持续经营净利润 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 |
归属于母公司股东的净利润 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 |
(一)基本每股收益 | 0.03 | 0.43 | 0.21 | 0.13 |
(二)稀释每股收益 | 0.03 | 0.43 | 0.21 | 0.13 |
九、综合收益总额 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 |
归属于母公司股东的综合收益总额 | 4,230,943.35 | 63,302,046.37 | 33,237,332.81 | 19,372,642.48 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |