流通市值:13.49亿 | 总市值:17.68亿 | ||
流通股本:7.14亿 | 总股本:9.36亿 |
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 | 54,754,095.78 | 259,774,678.6 | 203,576,970.31 | 146,387,603.18 |
营业收入 | 54,754,095.78 | 259,774,678.6 | 203,576,970.31 | 146,387,603.18 |
二、营业总成本 | 50,862,670.96 | 261,947,991.6 | 199,374,054.53 | 140,587,904.78 |
营业成本 | 40,520,094.63 | 207,149,124.85 | 152,229,176.82 | 110,466,375.11 |
税金及附加 | 1,479,354.76 | 7,424,826.56 | 5,731,991.43 | 3,996,216.85 |
销售费用 | 638,744.44 | 9,223,316.74 | 5,344,400.96 | 2,963,996.93 |
管理费用 | 6,782,756.47 | 31,067,820.99 | 30,570,327.16 | 20,433,824.54 |
研发费用 | 1,794,248.47 | 10,930,172.68 | 7,819,728.44 | 4,694,421.04 |
财务费用 | -352,527.81 | -3,847,270.22 | -2,321,570.28 | -1,966,929.69 |
其中:利息费用 | 2,061.04 | 2,552.23 | 1,701.87 | 1,277.4 |
其中:利息收入 | 355,247.07 | 3,856,173.65 | 2,321,637.95 | 1,972,209.89 |
加:公允价值变动收益 | 128,800.07 | -34,866,100 | -35,474,900 | - |
资产处置收益 | -96,020.12 | -796,905.91 | -682,906.7 | -134,705 |
资产减值损失(新) | - | -13,667,566.77 | - | - |
信用减值损失(新) | -2,072,337.78 | -421,274.01 | -1,456,106.74 | -1,235,222.1 |
其他收益 | 513,274.06 | 2,839,481.41 | 1,419,582.09 | 1,246,144.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,365,141.05 | -49,085,678.28 | -31,991,415.57 | 5,675,916.12 |
加:营业外收入 | 0.94 | 461,529.51 | 342,827.29 | 349,926.65 |
减:营业外支出 | 11,877.47 | 601,214.28 | 326,929.56 | 62,952.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,353,264.52 | -49,225,363.05 | -31,975,517.84 | 5,962,890.63 |
减:所得税费用 | 609,310.86 | -4,510,673.83 | -3,834,143.48 | 1,565,588.59 |
六、净利润 | 1,743,953.66 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 |
持续经营净利润 | 1,743,953.66 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 |
归属于母公司股东的净利润 | 1,965,654.31 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 |
少数股东损益 | -221,700.65 | - | - | - |
(一)基本每股收益 | 0 | -0.05 | -0.03 | 0 |
(二)稀释每股收益 | 0 | -0.05 | -0.03 | 0 |
九、综合收益总额 | 1,743,953.66 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 |
归属于母公司股东的综合收益总额 | 1,965,654.31 | -44,714,689.22 | -28,141,374.36 | 4,397,302.04 |
归属于少数股东的综合收益总额 | -221,700.65 | - | - | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |