流通市值:9.42亿 | 总市值:20.04亿 | ||
流通股本:4214.78万 | 总股本:8960.33万 |
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 | 85,811,186.55 | 270,164,255.63 | 178,548,495.03 | 115,092,293.03 |
营业收入 | 85,811,186.55 | 270,164,255.63 | 178,548,495.03 | 115,092,293.03 |
二、营业总成本 | 67,542,025.5 | 245,121,645.11 | 147,277,341.42 | 90,120,474.11 |
营业成本 | 54,791,136.68 | 183,608,877.06 | 111,993,869.15 | 67,247,247.08 |
税金及附加 | 622,409.63 | 1,736,968.44 | 840,615.57 | 541,022.92 |
销售费用 | 2,668,015.92 | 9,126,161.67 | 6,955,319.3 | 4,196,583.16 |
管理费用 | 8,142,177.76 | 36,675,991.69 | 21,193,182.86 | 14,757,896.08 |
研发费用 | 3,515,753.24 | 28,383,847.99 | 18,695,920.38 | 11,963,893.08 |
财务费用 | -2,197,467.73 | -14,410,201.74 | -12,401,565.84 | -8,586,168.21 |
其中:利息费用 | - | 155,896.52 | - | 0 |
其中:利息收入 | 2,848,274.61 | 15,154,078.68 | 12,637,758.39 | 8,723,595.62 |
加:公允价值变动收益 | 383,650.53 | 5,921,280.96 | 6,123,769.75 | 5,100,065.63 |
加:投资收益 | 332,800.26 | 323,589.76 | -197,982.13 | -98,736.74 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | -48,697.38 | -871,092.43 | -922,634.44 | -355,342.28 |
资产减值损失(新) | -852,055.99 | -1,982,510.45 | -136,409.09 | -87,290.74 |
信用减值损失(新) | -373,607.71 | -5,078,290.35 | -701,945.55 | -57,625.73 |
其他收益 | 652,770.89 | 2,614,522.6 | 1,381,036.84 | 896,656.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,364,021.65 | 25,970,110.61 | 36,816,988.99 | 30,369,545.63 |
加:营业外收入 | 40,682 | 380,471.19 | 213,588.52 | 10,652.34 |
减:营业外支出 | 33,423.28 | 60,005,902.58 | 8,215.3 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,371,280.37 | -33,655,320.78 | 37,022,362.21 | 30,380,197.97 |
减:所得税费用 | 1,142,239.48 | 1,346,243.94 | 2,397,991.6 | 2,898,726.03 |
六、净利润 | 17,229,040.9 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 |
持续经营净利润 | 17,229,040.9 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 |
归属于母公司股东的净利润 | 17,229,040.9 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 |
(一)基本每股收益 | 0.19 | -0.39 | 0.39 | 0.31 |
(二)稀释每股收益 | 0.19 | -0.39 | 0.39 | 0.31 |
九、综合收益总额 | 17,229,040.9 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 |
归属于母公司股东的综合收益总额 | 17,229,040.9 | -35,001,564.72 | 34,624,370.61 | 27,481,471.93 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |