流通市值:90.60亿 | 总市值:130.53亿 | ||
流通股本:5931.48万 | 总股本:8546.17万 |
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 | 60,063,175.77 | 144,403,649.04 | 93,190,191.91 | 61,319,058.1 |
营业收入 | 60,063,175.77 | 144,403,649.04 | 93,190,191.91 | 61,319,058.1 |
二、营业总成本 | 51,301,300.08 | 128,607,657.34 | 90,101,295.98 | 58,072,030.11 |
营业成本 | 39,138,158.98 | 83,934,010.17 | 56,798,799.62 | 37,401,131.77 |
税金及附加 | 691,723.37 | 2,825,550.02 | 2,073,248.95 | 1,384,737.05 |
销售费用 | 2,185,146.15 | 6,514,657.95 | 4,399,853.45 | 3,016,023.78 |
管理费用 | 5,820,150.93 | 25,906,095.09 | 19,481,703.83 | 12,726,828.9 |
研发费用 | 8,950,721.46 | 30,946,088.53 | 22,629,440.17 | 13,195,604.08 |
财务费用 | -5,484,600.81 | -21,518,744.42 | -15,281,750.04 | -9,652,295.47 |
其中:利息费用 | 22,471.89 | 78,180.84 | 58,635.63 | 39,090.42 |
其中:利息收入 | 5,454,092.05 | 21,668,511.8 | 15,354,980.4 | -9,693,010.1 |
加:公允价值变动收益 | 566,438.35 | 4,055,731.41 | 3,788,845.36 | 3,047,516.7 |
加:投资收益 | -286,511.96 | 5,061,406.82 | 4,126,989.03 | 2,564,482.19 |
资产处置收益 | 33,665.91 | 23,479.17 | 23,479.17 | 23,479.17 |
资产减值损失(新) | 658,849.24 | -17,986,736.11 | -3,651,145.6 | -1,430,069.57 |
信用减值损失(新) | 735,650.96 | -2,855,806.17 | 1,359,968.55 | 1,144,391.82 |
其他收益 | 273,722.56 | 14,053,701.31 | 13,007,043.25 | 12,333,578.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,743,690.75 | 18,147,768.13 | 21,744,075.69 | 20,930,406.87 |
加:营业外收入 | - | 6,556.14 | 100.01 | 100.01 |
减:营业外支出 | - | 1,008.78 | 1,008.78 | 763.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,743,690.75 | 18,153,315.49 | 21,743,166.92 | 20,929,743.1 |
减:所得税费用 | 208,723.57 | -1,326,499.78 | 295,299.69 | 1,538,656.87 |
六、净利润 | 10,534,967.18 | 19,479,815.27 | 21,447,867.23 | 19,391,086.23 |
持续经营净利润 | 10,534,967.18 | 19,479,815.27 | 21,447,867.23 | 19,391,086.23 |
归属于母公司股东的净利润 | 10,534,967.18 | 19,479,815.27 | 21,447,867.23 | 19,391,086.23 |
(一)基本每股收益 | 0.12 | 0.27 | 0.31 | 0.32 |
(二)稀释每股收益 | 0.12 | 0.27 | 0.31 | 0.32 |
八、其他综合收益 | -25,175.44 | -28,738.19 | - | - |
归属于母公司股东的其他综合收益 | -25,175.44 | -28,738.19 | - | - |
九、综合收益总额 | 10,509,791.74 | 19,451,077.08 | 21,447,867.23 | 19,391,086.23 |
归属于母公司股东的综合收益总额 | 10,509,791.74 | 19,451,077.08 | - | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |