流通市值:10.30亿 | 总市值:15.50亿 | ||
流通股本:4733.47万 | 总股本:7126.11万 |
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 | 43,665,100.08 | 413,556,038.47 | 219,797,706.78 | 120,863,084.19 |
营业收入 | 43,665,100.08 | 413,556,038.47 | 219,797,706.78 | 120,863,084.19 |
二、营业总成本 | 55,771,319.26 | 367,184,722.37 | 211,235,096.68 | 121,054,337.63 |
营业成本 | 29,071,802.2 | 273,292,042.15 | 143,019,064.37 | 77,489,609.57 |
税金及附加 | 600,882.94 | 2,936,859.53 | 1,966,788.25 | 1,149,195.96 |
销售费用 | 10,897,141.01 | 41,574,553.31 | 29,562,880.13 | 19,188,197.38 |
管理费用 | 5,327,561.94 | 20,058,092.58 | 14,536,397.93 | 8,890,882.79 |
研发费用 | 10,897,012.25 | 40,328,191.99 | 29,581,972.2 | 20,347,497.96 |
财务费用 | -1,023,081.08 | -11,005,017.19 | -7,432,006.2 | -6,011,046.03 |
其中:利息费用 | 30,453.7 | 174,503.66 | 213,735.83 | 75,402.92 |
其中:利息收入 | 1,064,520.02 | 11,293,131.91 | 7,645,742.03 | 6,127,514.25 |
加:投资收益 | 298,989.47 | 260,914.43 | 9,597.84 | 4,286.33 |
资产处置收益 | - | 29,050.82 | 29,050.82 | 29,050.82 |
资产减值损失(新) | 7,277.89 | -790,258.15 | -44,442.29 | -55,797.1 |
信用减值损失(新) | 3,965,399.95 | -14,323,488.43 | -3,800,490.45 | -3,250,842.52 |
其他收益 | 6,854,304.21 | 17,738,981.05 | 13,538,500.9 | 6,279,043.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -980,247.66 | 49,286,515.82 | 18,294,826.92 | 2,814,487.73 |
加:营业外收入 | 2,825.85 | 1,709,334.79 | 7,223.88 | 5,922.45 |
减:营业外支出 | 371.68 | 573,650.66 | 573,650.66 | 573,270.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -977,793.49 | 50,422,199.95 | 17,728,400.14 | 2,247,139.45 |
减:所得税费用 | -1,695,904.02 | 2,357,389.96 | -1,233,728.39 | -1,842,300.62 |
六、净利润 | 718,110.53 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 |
持续经营净利润 | 718,110.53 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 |
归属于母公司股东的净利润 | 718,968.71 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 |
少数股东损益 | -858.18 | - | - | - |
(一)基本每股收益 | 0.01 | 0.67 | 0.27 | 0.06 |
(二)稀释每股收益 | 0.01 | 0.67 | 0.27 | 0.06 |
九、综合收益总额 | 718,110.53 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 |
归属于母公司股东的综合收益总额 | 718,968.71 | 48,064,809.99 | 18,962,128.53 | 4,089,440.07 |
归属于少数股东的综合收益总额 | -858.18 | - | - | - |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |