流通市值:9.31亿 | 总市值:25.89亿 | ||
流通股本:2875.64万 | 总股本:8000.00万 |
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 | 15,011,122.33 | 102,419,600.95 | 41,770,207.25 | 28,408,640.46 |
营业收入 | 15,011,122.33 | 102,419,600.95 | 41,770,207.25 | 28,408,640.46 |
利息收入 | 0 | - | - | - |
已赚保费 | 0 | - | - | - |
手续费及佣金收入 | 0 | - | - | - |
二、营业总成本 | 15,391,707.41 | 89,869,568.55 | 43,146,202 | 31,177,448.57 |
营业成本 | 6,806,396.68 | 38,260,592.08 | 20,700,696.57 | 17,189,497.25 |
利息支出 | 0 | - | - | - |
手续费及佣金支出 | 0 | - | - | - |
退保金 | 0 | - | - | - |
赔付支出净额 | 0 | - | - | - |
提取保险合同准备金净额 | 0 | - | - | - |
保单红利支出 | 0 | - | - | - |
分保费用 | 0 | - | - | - |
税金及附加 | 82,400.21 | 472,532.75 | 110,247.3 | 93,050.04 |
销售费用 | 1,026,576.55 | 6,053,727.36 | 3,468,035.79 | 2,275,359.19 |
管理费用 | 5,423,250.79 | 23,903,765.71 | 14,520,114.75 | 9,025,272.5 |
研发费用 | 4,380,512.08 | 33,057,428.63 | 13,767,050.5 | 9,212,606.3 |
财务费用 | -2,327,428.9 | -11,878,477.98 | -9,419,942.91 | -6,618,336.71 |
其中:利息费用 | 91,336.85 | 321,710.01 | 204,722.48 | 13,566.62 |
其中:利息收入 | 2,450,613.19 | 12,206,714.53 | 9,629,644.19 | 6,635,602.47 |
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | 0 | - | 88,416.97 | - |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 0 | 78,682.8 | -46,083.56 | - |
资产减值损失(新) | 35,095.82 | -89,875.9 | - | -41,466.27 |
信用减值损失(新) | 997,904.64 | -25,860,258.22 | 2,677,530.84 | 1,349,483.01 |
其他收益 | 74,178.69 | 5,146,359.95 | - | 88,359.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 726,594.07 | -8,175,058.97 | 1,343,869.5 | -1,372,431.42 |
加:营业外收入 | 2.22 | 397.64 | 4,710,308.2 | 4,240,259.48 |
减:营业外支出 | 891.69 | 309,849.27 | 309,849.27 | 309,849.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 725,704.6 | -8,484,510.6 | 5,744,328.43 | 2,557,978.79 |
减:所得税费用 | 62,857.09 | -6,236,662.24 | 375,962.92 | 195,739.57 |
六、净利润 | 662,847.51 | -2,247,848.36 | 5,368,365.51 | 2,362,239.22 |
持续经营净利润 | 662,847.51 | -2,247,848.36 | 5,368,365.51 | 2,362,239.22 |
归属于母公司股东的净利润 | 905,928.72 | -2,085,069.62 | 5,368,365.51 | 2,362,239.22 |
少数股东损益 | -243,081.21 | -162,778.74 | - | - |
(一)基本每股收益 | 0.01 | -0.03 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.01 | -0.03 | 0.07 | 0.03 |
八、其他综合收益 | 0 | - | - | - |
归属于母公司股东的其他综合收益 | 0 | - | - | - |
九、综合收益总额 | 662,847.51 | -2,247,848.36 | 5,368,365.51 | 2,362,239.22 |
归属于母公司股东的综合收益总额 | 905,928.72 | -2,085,069.62 | 5,368,365.51 | 2,362,239.22 |
归属于少数股东的综合收益总额 | -243,081.21 | -162,778.74 | - | - |
公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |