流通市值:6.55亿 | 总市值:30.96亿 | ||
流通股本:1798.51万 | 总股本:8505.14万 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 28,528,402.44 | 179,927,539.64 | 41,594,535.85 | 17,879,797.56 |
营业收入 | 28,528,402.44 | 179,927,539.64 | 41,594,535.85 | 17,879,797.56 |
二、营业总成本 | 32,416,937.26 | 111,256,345.99 | 44,927,143.02 | 22,297,281.51 |
营业成本 | 4,207,861.47 | 14,682,233.9 | 2,181,254.67 | 1,663,371.8 |
税金及附加 | 71,305.02 | 2,277,020.7 | 499,754.45 | 40,978.28 |
销售费用 | 7,775,075.82 | 33,229,063.33 | 15,283,937.83 | 7,212,434.02 |
管理费用 | 8,382,626.79 | 18,845,800.74 | 8,999,282.24 | 4,514,622.28 |
研发费用 | 11,948,567.43 | 41,904,174.9 | 17,794,953.62 | 8,778,382.11 |
财务费用 | 31,500.73 | 318,052.42 | 167,960.21 | 87,493.02 |
其中:利息费用 | 152,327.91 | 788,592.29 | 392,650.97 | 194,854.41 |
其中:利息收入 | 133,825.55 | 499,180.71 | 238,535.34 | 118,861.99 |
资产减值损失(新) | -7,070 | -7,896.5 | 18,867.85 | 19,250 |
信用减值损失(新) | -1,097,739.56 | -9,621,829.08 | -1,018,368.16 | 396,287.62 |
其他收益 | 7,196,586.49 | 12,523,589.99 | 4,553,553.13 | 3,740,302.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,203,242.11 | 71,565,058.06 | 221,445.65 | -261,644.1 |
加:营业外收入 | 350 | 2,550.11 | 850.11 | 525 |
减:营业外支出 | 22,233.7 | 10,607.09 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,181,358.41 | 71,557,001.08 | 222,295.76 | -261,119.1 |
减:所得税费用 | -85,978.1 | 4,893,635.86 | -909,648.01 | -437,365.85 |
六、净利润 | 2,267,336.51 | 66,663,365.22 | 1,131,943.77 | 176,246.75 |
持续经营净利润 | 2,267,336.51 | 66,663,365.22 | 1,131,943.77 | 176,246.75 |
归属于母公司股东的净利润 | 2,267,336.51 | 66,663,365.22 | 1,131,943.77 | 176,246.75 |
(一)基本每股收益 | 0.04 | 1.05 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.04 | 1.05 | 0.02 | 0.01 |
九、综合收益总额 | 2,267,336.51 | 66,663,365.22 | 1,131,943.77 | 176,246.75 |
归属于母公司股东的综合收益总额 | 2,267,336.51 | 66,663,365.22 | 1,131,943.77 | 176,246.75 |
公告日期 | 2024-04-26 | 2024-02-23 | 2024-02-23 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |