流通市值:12.72亿 | 总市值:27.67亿 | ||
流通股本:3830.41万 | 总股本:8333.09万 |
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 | 63,894,462.49 | 249,311,698.09 | 151,059,459.89 | 84,629,125.7 |
营业收入 | 63,894,462.49 | 249,311,698.09 | 151,059,459.89 | 84,629,125.7 |
二、营业总成本 | 65,136,417.88 | 222,884,263.8 | 150,837,179.31 | 89,702,538.83 |
营业成本 | 30,688,607.16 | 110,477,889.45 | 67,899,540.73 | 38,085,088.25 |
税金及附加 | 495,577.9 | 1,322,323.53 | 633,060.66 | 230,773.84 |
销售费用 | 4,953,893.51 | 21,885,650.21 | 16,729,753.16 | 10,676,434.57 |
管理费用 | 5,979,612.98 | 24,262,766.31 | 19,288,126.78 | 13,863,875.65 |
研发费用 | 24,027,216.08 | 80,433,291.19 | 60,690,120.02 | 38,710,830.82 |
财务费用 | -1,008,489.75 | -15,497,656.89 | -14,403,422.04 | -11,864,464.3 |
其中:利息费用 | 235,232.64 | 1,372,775.07 | 1,047,882.23 | 685,140.98 |
其中:利息收入 | 1,264,769.4 | 16,835,921.6 | 14,856,772.55 | 11,751,495.55 |
加:公允价值变动收益 | 81,187.61 | 2,634,070.83 | 2,501,274.6 | 2,156,031.14 |
加:投资收益 | 8,787,908.32 | 23,064,761.21 | 14,665,095.4 | 6,211,425.32 |
资产处置收益 | - | 29,722 | 29,722 | 29,722 |
资产减值损失(新) | -1,423,608.23 | -2,123,480.15 | -4,625,219.63 | -4,625,219.63 |
信用减值损失(新) | 145,398.3 | -70,874.5 | 50,043.5 | 111,635.77 |
其他收益 | 730,781.31 | 6,780,161.99 | 4,249,534.61 | 4,219,534.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,079,711.92 | 56,741,795.67 | 17,092,731.06 | 3,029,716.08 |
加:营业外收入 | 5,000 | 5,000 | 500,000 | - |
减:营业外支出 | - | 1,692,314.75 | 1,200,000 | 1,200,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,084,711.92 | 55,054,480.92 | 16,392,731.06 | 1,829,716.08 |
减:所得税费用 | -333,218.77 | -4,719,253.02 | -2,718,416.27 | -2,710,412.37 |
六、净利润 | 7,417,930.69 | 59,773,733.94 | 19,111,147.33 | 4,540,128.45 |
持续经营净利润 | 7,417,930.69 | 59,773,733.94 | 19,111,147.33 | 4,540,128.45 |
归属于母公司股东的净利润 | 7,417,930.69 | 59,773,733.94 | 19,111,147.33 | 4,540,128.45 |
(一)基本每股收益 | 0.09 | 0.73 | 0.23 | 0.06 |
(二)稀释每股收益 | 0.09 | 0.7 | 0.22 | 0.05 |
八、其他综合收益 | -1,535.61 | -686,082.1 | -12,765.96 | -338,449.2 |
归属于母公司股东的其他综合收益 | -1,535.61 | -686,082.1 | -12,765.96 | -338,449.2 |
九、综合收益总额 | 7,416,395.08 | 59,087,651.84 | 19,098,381.37 | 4,201,679.25 |
归属于母公司股东的综合收益总额 | 7,416,395.08 | 59,087,651.84 | 19,098,381.37 | 4,201,679.25 |
公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |