流通市值:19.62亿 | 总市值:27.81亿 | ||
流通股本:1.07亿 | 总股本:1.52亿 |
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 | 128,131,366.18 | 180,689,921.15 | 163,303,207.2 | 120,832,489.18 |
营业收入 | 128,131,366.18 | 180,689,921.15 | 163,303,207.2 | 120,832,489.18 |
二、营业总成本 | 86,523,344.58 | 268,590,446.82 | 202,674,555.21 | 136,008,773.39 |
营业成本 | 57,335,622.82 | 75,210,608.08 | 58,803,577.48 | 40,872,182.52 |
税金及附加 | -3,986,372.73 | 549,717.9 | 4,713,511.32 | 3,130,967.52 |
销售费用 | 7,055,550.91 | 38,972,069.55 | 27,378,315.78 | 16,770,547.32 |
管理费用 | 15,193,555.69 | 80,866,528.79 | 55,715,577.66 | 38,887,401.58 |
研发费用 | 11,027,517.32 | 85,483,958.46 | 57,734,926.45 | 37,393,946.62 |
财务费用 | -102,529.43 | -12,492,435.96 | -1,671,353.48 | -1,046,272.17 |
其中:利息费用 | 485,982.48 | -6,487,692.44 | 3,019,772.36 | 2,359,818.9 |
其中:利息收入 | 601,232.29 | 6,083,629.2 | 4,737,280.19 | 3,438,084.63 |
加:公允价值变动收益 | -63,400.69 | 963,473.75 | 1,116,096.57 | 595,787.87 |
加:投资收益 | 2,757,882.47 | 3,198,916.91 | 1,559,438.49 | 955,160.33 |
资产处置收益 | 540,639.82 | 1,765,813.91 | 1,706,689.35 | 1,537,586.39 |
资产减值损失(新) | -3,636,702.68 | -20,442,008.3 | -13,264,884.38 | -5,537,514.21 |
信用减值损失(新) | -1,472,857.16 | -16,170,342.36 | -5,810,903.98 | -7,017,175.32 |
其他收益 | 1,195,979.24 | 37,547,415.53 | 34,140,595.03 | 32,590,873.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,929,562.6 | -81,037,256.23 | -19,924,316.93 | 7,948,434.5 |
加:营业外收入 | 37,288.65 | 22,626,571.33 | 20,530,125.89 | 511,466.35 |
减:营业外支出 | 300,906.24 | 1,148,776.34 | -1,022,655.17 | 688,754.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,665,945.01 | -59,559,461.24 | 1,628,464.13 | 7,771,146.29 |
减:所得税费用 | 5,489,102.68 | -6,270,138.85 | -14,178,923.06 | -8,181,678.77 |
六、净利润 | 35,176,842.33 | -53,289,322.39 | 15,807,387.19 | 15,952,825.06 |
持续经营净利润 | 35,176,842.33 | -53,289,322.39 | 15,807,387.19 | 15,952,825.06 |
归属于母公司股东的净利润 | 35,322,518.87 | -52,250,798.84 | 16,134,901.71 | 16,163,655.26 |
少数股东损益 | -145,676.54 | -1,038,523.55 | -327,514.52 | -210,830.2 |
(一)基本每股收益 | 0.24 | -0.34 | 0.11 | 0.11 |
(二)稀释每股收益 | 0.24 | -0.34 | 0.11 | 0.11 |
九、综合收益总额 | 35,176,842.33 | -53,289,322.39 | 15,807,387.19 | 15,952,825.06 |
归属于母公司股东的综合收益总额 | 35,322,518.87 | -52,250,798.84 | 16,134,901.71 | 16,163,655.26 |
归属于少数股东的综合收益总额 | -145,676.54 | -1,038,523.55 | -327,514.52 | -210,830.2 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |