流通市值:3.48亿 | 总市值:16.37亿 | ||
流通股本:1744.14万 | 总股本:8207.73万 |
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 | 18,440,907.48 | 262,570,849.41 | 230,408,343.1 | 208,806,130.97 |
营业收入 | 18,440,907.48 | 262,570,849.41 | 230,408,343.1 | 208,806,130.97 |
二、营业总成本 | 33,699,624.59 | 194,301,257.02 | 161,016,990.35 | 134,030,252.7 |
营业成本 | 7,801,734.38 | 97,300,186.66 | 87,152,626.08 | 80,561,319.86 |
税金及附加 | 382,440.49 | 3,328,154.55 | 2,870,832.97 | 2,411,489.78 |
销售费用 | 8,422,554.61 | 31,250,527.76 | 24,544,981.95 | 16,976,025.56 |
管理费用 | 9,762,964.18 | 37,015,483.24 | 26,833,769.31 | 20,972,154.76 |
研发费用 | 8,064,497.18 | 25,603,695.52 | 19,336,491.25 | 13,440,721.21 |
财务费用 | -734,566.25 | -196,790.71 | 278,288.79 | -331,458.47 |
其中:利息费用 | 1,390.69 | 2,404,168.45 | 2,203,950.77 | 1,583,997.34 |
其中:利息收入 | 711,541.53 | 1,091,663.95 | 433,489.29 | 153,669.19 |
加:公允价值变动收益 | 233,562.5 | 387,730.7 | - | - |
加:投资收益 | 599,850.51 | 400,000 | 400,000 | 400,000 |
资产处置收益 | - | 699,779.24 | 307,955.41 | 187,755.09 |
资产减值损失(新) | -876,747.67 | -1,548,197.07 | - | - |
信用减值损失(新) | 1,716,083.82 | 5,370,469.39 | 5,000,953.62 | 155,894.97 |
其他收益 | 907,157.53 | 6,579,567.65 | 5,828,195.68 | 5,203,265.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,678,810.42 | 80,158,942.3 | 80,928,457.46 | 80,722,793.87 |
加:营业外收入 | 8,459.46 | 92,870.86 | 82,724.1 | 67,940.09 |
减:营业外支出 | 9,660.8 | 177,304.89 | 162,427.92 | 161,606.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,680,011.76 | 80,074,508.27 | 80,848,753.64 | 80,629,127.93 |
减:所得税费用 | -491,832.17 | 16,141,826.72 | 14,412,446.43 | 15,951,803.08 |
六、净利润 | -12,188,179.59 | 63,932,681.55 | 66,436,307.21 | 64,677,324.85 |
持续经营净利润 | -12,188,179.59 | 63,932,681.55 | 66,436,307.21 | 64,677,324.85 |
归属于母公司股东的净利润 | -12,188,179.59 | 63,932,681.55 | 66,436,307.21 | 64,677,324.85 |
(一)基本每股收益 | -0.15 | 0.89 | 0.95 | 0.93 |
(二)稀释每股收益 | -0.15 | 0.89 | 0.95 | 0.93 |
八、其他综合收益 | - | 11,201,275.81 | -578,000 | 2,482,000 |
归属于母公司股东的其他综合收益 | - | 11,201,275.81 | -578,000 | 2,482,000 |
九、综合收益总额 | -12,188,179.59 | 75,133,957.36 | 65,858,307.21 | 67,159,324.85 |
归属于母公司股东的综合收益总额 | - | 75,133,957.36 | 65,858,307.21 | 67,159,324.85 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-07 |
审计意见(境内) | 标准无保留意见 |