流通市值:20.60亿 | 总市值:27.81亿 | ||
流通股本:7406.16万 | 总股本:1.00亿 |
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 | 43,176,073.47 | 217,146,303.36 | 159,376,059.44 | 103,288,497.35 |
营业收入 | 43,176,073.47 | 217,146,303.36 | 159,376,059.44 | 103,288,497.35 |
二、营业总成本 | 48,183,719.63 | 201,942,318.92 | 140,102,178.63 | 89,397,158.46 |
营业成本 | 9,491,327.7 | 43,511,192.24 | 28,010,267.62 | 17,512,135.42 |
税金及附加 | 273,720.68 | 2,263,414.14 | 1,647,204.5 | 1,034,717.43 |
销售费用 | 19,296,941.18 | 91,809,499.12 | 66,923,122.49 | 42,479,361.2 |
管理费用 | 8,132,545.25 | 28,185,067.25 | 19,278,040.13 | 12,886,513.46 |
研发费用 | 11,616,398.34 | 40,628,924.21 | 27,988,856.98 | 18,066,018.79 |
财务费用 | -627,213.52 | -4,455,778.04 | -3,745,313.09 | -2,581,587.84 |
其中:利息费用 | 31,174.51 | 82,817.27 | 74,666.99 | 56,315.11 |
其中:利息收入 | 728,051.03 | 4,643,049.27 | 3,873,697.33 | 2,663,371.15 |
加:公允价值变动收益 | 728,442.07 | 6,726,429.2 | 4,916,458.33 | 3,516,189.59 |
加:投资收益 | 1,046,977.18 | 3,240,498.47 | 2,225,390.65 | 1,444,126.83 |
资产处置收益 | -1,428.6 | -12,876.55 | -106.98 | 3,095.21 |
资产减值损失(新) | - | -88,093.26 | - | 0 |
信用减值损失(新) | 119,362.19 | -125,684.29 | 148,239.9 | -212,690.74 |
其他收益 | 1,188,756.58 | 11,402,688.05 | 8,171,774.04 | 5,365,911.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,925,536.74 | 36,346,946.06 | 34,735,636.75 | 24,007,971.46 |
加:营业外收入 | 8,171.3 | 3,873,396.62 | 3,867,056.48 | 3,806,340.67 |
减:营业外支出 | 36,049.84 | 59,562.93 | 52,001.82 | 22,001.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,953,415.28 | 40,160,779.75 | 38,550,691.41 | 27,792,310.31 |
减:所得税费用 | 708,517.71 | 3,210,766.66 | 3,942,595.05 | 2,076,896.29 |
六、净利润 | -2,661,932.99 | 36,950,013.09 | 34,608,096.36 | 25,715,414.02 |
持续经营净利润 | -2,661,932.99 | 36,950,013.09 | 34,608,096.36 | 25,715,414.02 |
归属于母公司股东的净利润 | -2,368,528.02 | 41,432,957.18 | 36,866,420.01 | 26,211,794.48 |
少数股东损益 | -293,404.97 | -4,482,944.09 | -2,258,323.65 | -496,380.46 |
(一)基本每股收益 | -0.02 | 0.41 | 0.37 | 0.26 |
(二)稀释每股收益 | -0.02 | 0.41 | 0.37 | 0.26 |
八、其他综合收益 | -28,957.22 | -172,197.95 | 11,517.61 | - |
归属于母公司股东的其他综合收益 | -28,957.22 | -172,197.95 | 11,517.61 | - |
九、综合收益总额 | -2,690,890.21 | 36,777,815.14 | 34,619,613.97 | 25,715,414.02 |
归属于母公司股东的综合收益总额 | -2,397,485.24 | 41,260,759.23 | 36,877,937.62 | 26,211,794.48 |
归属于少数股东的综合收益总额 | -293,404.97 | -4,482,944.09 | -2,258,323.65 | -496,380.46 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |