流通市值:8.81亿 | 总市值:32.42亿 | ||
流通股本:6621.91万 | 总股本:2.44亿 |
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 | 157,895,723.53 | 332,147,746.38 | 290,462,906.26 | 188,167,921.16 |
营业收入 | 157,895,723.53 | 332,147,746.38 | 290,462,906.26 | 188,167,921.16 |
二、营业总成本 | 144,334,357.88 | 404,823,440.04 | 287,442,748.93 | 187,009,620.98 |
营业成本 | 118,573,890.16 | 290,132,740.4 | 216,629,656.39 | 139,665,797.28 |
税金及附加 | 831,769.57 | 2,869,693.26 | 2,349,228.2 | 1,376,950.14 |
销售费用 | 6,518,755.44 | 38,237,342.26 | 20,110,331.14 | 14,260,259.29 |
管理费用 | 14,111,979.55 | 55,021,067.05 | 36,384,145.58 | 24,392,907.72 |
研发费用 | 5,743,824.48 | 22,728,129.59 | 15,780,517.61 | 10,492,866.85 |
财务费用 | -1,445,861.31 | -4,165,532.52 | -3,811,129.99 | -3,179,160.3 |
其中:利息费用 | 170,264.89 | 57,312.78 | 203,236.41 | 180,245.8 |
其中:利息收入 | 1,710,201.31 | 5,247,565.12 | 3,366,207.83 | 2,153,338.71 |
加:公允价值变动收益 | 581,038.9 | 1,871,425.86 | -467,199.46 | -136,450.14 |
加:投资收益 | 2,654,765.39 | 11,394,247 | 10,569,895.49 | 7,009,830.38 |
资产处置收益 | - | 5,141.21 | -486,126.95 | -486,126.95 |
资产减值损失(新) | - | -3,096,010.92 | -770,912.69 | -583,036.15 |
信用减值损失(新) | -3,758,424.57 | 1,868,472.57 | 306,004.61 | 1,099,421.06 |
其他收益 | 129,129.05 | 635,401.73 | 518,176.33 | 252,188.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,167,874.42 | -59,997,016.21 | 12,689,994.66 | 8,314,127.21 |
加:营业外收入 | 11,017.42 | 191,816.37 | 215,010.01 | 207,208.23 |
减:营业外支出 | 71,660.52 | 1,838,259.79 | 478,909.46 | 308,437.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,107,231.32 | -61,643,459.63 | 12,426,095.21 | 8,212,898.17 |
减:所得税费用 | 883,534.29 | -18,706,174.8 | 321,868.4 | -595,537.42 |
六、净利润 | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 |
持续经营净利润 | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 |
归属于母公司股东的净利润 | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 |
(一)基本每股收益 | 0.05 | -0.18 | 0.05 | 0.04 |
(二)稀释每股收益 | 0.05 | -0.18 | 0.05 | 0.04 |
八、其他综合收益 | 729,213.02 | 2,450,289.98 | 4,980,730.92 | 5,880,193.49 |
归属于母公司股东的其他综合收益 | 729,213.02 | 2,450,289.98 | 4,980,730.92 | 5,880,193.49 |
九、综合收益总额 | 12,952,910.05 | -40,486,994.85 | 17,084,957.73 | 14,688,629.08 |
归属于母公司股东的综合收益总额 | 12,952,910.05 | -40,486,994.85 | 17,084,957.73 | 14,688,629.08 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |