流通市值:14.83亿 | 总市值:40.12亿 | ||
流通股本:1.24亿 | 总股本:3.35亿 |
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 | 92,913,492.03 | 308,905,983.79 | 212,164,131.97 | 119,368,009.03 |
营业收入 | 92,913,492.03 | 308,905,983.79 | 212,164,131.97 | 119,368,009.03 |
二、营业总成本 | 91,419,302.35 | 397,658,479.45 | 284,954,553.39 | 176,981,335.81 |
营业成本 | 41,861,103.98 | 161,702,837.25 | 117,682,372.81 | 71,402,956.13 |
税金及附加 | 1,049,923.33 | 1,399,816.93 | 325,890.39 | 198,359.07 |
销售费用 | 6,245,128.51 | 27,751,214.59 | 20,671,321.38 | 13,689,038.78 |
管理费用 | 22,638,950.49 | 128,415,644.48 | 92,168,591.03 | 55,855,378.17 |
研发费用 | 21,237,594.64 | 85,870,515.3 | 62,293,128.44 | 41,308,631.36 |
财务费用 | -1,613,398.6 | -7,481,549.1 | -8,186,750.66 | -5,473,027.7 |
其中:利息费用 | 50,004.44 | 329,377.69 | 290,360.88 | 206,456.22 |
其中:利息收入 | 549,794.55 | 4,697,343.26 | 2,213,351.1 | 2,213,351.1 |
加:公允价值变动收益 | -1,700,297.11 | 3,599,059.53 | 179,684.7 | 16,416,196.46 |
加:投资收益 | 5,144,583.88 | 29,649,359 | 27,017,985.29 | 6,096,034.74 |
资产处置收益 | -9,037.63 | -17,160.73 | -17,160.73 | -17,160.73 |
资产减值损失(新) | - | -355,239.62 | - | - |
信用减值损失(新) | -871,606.49 | 680,410.33 | 1,317,522.36 | 2,794,143.33 |
其他收益 | 1,281,862.33 | 2,603,438.95 | 705,564.94 | 389,064.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,339,694.66 | -52,592,628.2 | -43,586,824.86 | -31,935,048.04 |
加:营业外收入 | 24,608.27 | 5,189,436.78 | 5,135,100.14 | 5,089,478.34 |
减:营业外支出 | 900 | 1,959,935.48 | 360,076.17 | 287,887.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,363,402.93 | -49,363,126.9 | -38,811,800.89 | -27,133,457.06 |
减:所得税费用 | 103,628.53 | -7,810,722.17 | -5,377,777.86 | -5,679,678.91 |
六、净利润 | 5,259,774.4 | -41,552,404.73 | -33,434,023.03 | -21,453,778.15 |
持续经营净利润 | 5,259,774.4 | -41,552,404.73 | -33,434,023.03 | -21,453,778.15 |
归属于母公司股东的净利润 | 5,259,774.4 | -41,552,404.73 | -33,434,023.03 | -21,453,778.15 |
(一)基本每股收益 | 0.02 | -0.12 | -0.1 | -0.06 |
(二)稀释每股收益 | 0.02 | -0.12 | -0.1 | -0.06 |
八、其他综合收益 | -8,778.88 | 11,183.51 | 109,891.23 | 153,711.74 |
归属于母公司股东的其他综合收益 | -8,778.88 | 11,183.51 | 109,891.23 | 153,711.74 |
九、综合收益总额 | 5,250,995.52 | -41,541,221.22 | -33,324,131.8 | -21,300,066.41 |
归属于母公司股东的综合收益总额 | 5,250,995.52 | -41,541,221.22 | -33,324,131.8 | -21,300,066.41 |
归属于少数股东的综合收益总额 | 0 | - | 0 | - |
公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |