流通市值:3.28亿 | 总市值:11.64亿 | ||
流通股本:2594.42万 | 总股本:9190.49万 |
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 | 26,069,542.53 | 239,045,603.02 | 131,272,957.28 | 78,706,898.19 |
营业收入 | 26,069,542.53 | 239,045,603.02 | 131,272,957.28 | 78,706,898.19 |
二、营业总成本 | 26,903,923.37 | 170,502,632.99 | 112,177,263.81 | 70,304,513.1 |
营业成本 | 11,583,138.37 | 87,005,270.76 | 54,692,404.03 | 32,073,544.77 |
税金及附加 | 342,360.45 | 2,427,859.48 | 1,056,066.69 | 695,289.59 |
销售费用 | 8,445,818.56 | 45,817,514.25 | 29,213,493 | 19,819,100.79 |
管理费用 | 2,466,759.56 | 13,815,771.47 | 10,736,432.97 | 6,043,092.77 |
研发费用 | 4,558,092.25 | 22,099,324.26 | 16,534,324.03 | 11,636,335.03 |
财务费用 | -492,245.82 | -663,107.23 | -55,456.91 | 37,150.15 |
其中:利息费用 | - | 182,276.32 | 74,119.43 | 25,763.88 |
其中:利息收入 | 496,844.34 | 855,711.87 | 149,937.31 | 7,412.37 |
加:投资收益 | 807,383.85 | 1,059,933.21 | 92,465 | 74,215.67 |
资产减值损失(新) | -408,824.2 | -803,389.76 | -495,214.49 | -475,616.99 |
信用减值损失(新) | 414,224.96 | -11,941,476.09 | -2,529,764.16 | -1,267,522.05 |
其他收益 | 2,597,634.1 | 5,026,626.9 | 3,085,917.71 | 2,421,432.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,576,037.87 | 61,884,664.29 | 19,249,097.53 | 9,154,893.96 |
加:营业外收入 | 5.09 | 6.12 | 3.91 | 1.88 |
减:营业外支出 | 7.97 | 195 | 195 | 195 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,576,034.99 | 61,884,475.41 | 19,248,906.44 | 9,154,700.84 |
减:所得税费用 | -571.05 | 6,035,507.62 | 617,835.34 | -416,853.55 |
六、净利润 | 2,576,606.04 | 55,848,967.79 | 18,631,071.1 | 9,571,554.39 |
持续经营净利润 | 2,576,606.04 | 55,848,967.79 | 18,631,071.1 | 9,571,554.39 |
归属于母公司股东的净利润 | 2,576,606.04 | 55,848,967.79 | 18,631,071.1 | 9,571,554.39 |
(一)基本每股收益 | 0.03 | 0.72 | 0.28 | 0.14 |
(二)稀释每股收益 | 0.03 | 0.72 | 0.28 | 0.14 |
九、综合收益总额 | 2,576,606.04 | 55,848,967.79 | 18,631,071.1 | 9,571,554.39 |
归属于母公司股东的综合收益总额 | 2,576,606.04 | 55,848,967.79 | 18,631,071.1 | 9,571,554.39 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-07-31 |
审计意见(境内) | 标准无保留意见 |