流通市值:18.16亿 | 总市值:18.39亿 | ||
流通股本:3.36亿 | 总股本:3.40亿 |
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 | 31,680,377.02 | 336,808,679.3 | 217,363,729.25 | 129,332,258.46 |
营业收入 | 31,680,377.02 | 336,808,679.3 | 217,363,729.25 | 129,332,258.46 |
二、营业总成本 | 52,121,100.99 | 371,203,193.22 | 251,596,591.33 | 156,584,984.32 |
营业成本 | 27,007,340.64 | 253,083,598.23 | 167,924,867.91 | 102,730,811.5 |
税金及附加 | 1,348,594.29 | 7,826,312.77 | 5,587,340.39 | 3,780,762.57 |
销售费用 | 4,894,746.8 | 30,499,560.02 | 19,470,908.42 | 11,904,777.32 |
管理费用 | 14,676,646.62 | 59,915,138.24 | 44,437,475.39 | 29,404,277.02 |
研发费用 | 3,636,212.96 | 18,410,546.98 | 11,653,864.96 | 7,353,398.98 |
财务费用 | 557,559.68 | 1,468,036.98 | 2,522,134.26 | 1,410,956.93 |
其中:利息费用 | 687,219.9 | 2,033,965.95 | 2,738,130.4 | 1,795,916.46 |
其中:利息收入 | 342,852.1 | 644,562.83 | 457,082.32 | 256,070.59 |
加:投资收益 | 25,963,310.59 | 7,254,792.42 | - | - |
资产处置收益 | 156.42 | 21,436.83 | 21,394.42 | 8,142.88 |
资产减值损失(新) | - | -6,797,380.39 | -253,049.14 | -150,823.01 |
信用减值损失(新) | 4,465,659.77 | -5,216,547.83 | 1,446,837.76 | 180,896.9 |
其他收益 | 2,047,723.33 | 31,935,824.62 | 10,615,749.81 | 9,713,498.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,036,126.14 | -7,196,388.27 | -22,401,929.23 | -17,501,010.45 |
加:营业外收入 | 295,445.32 | 830,717.68 | 313,366.39 | 270,567 |
减:营业外支出 | 626.54 | 178,916.12 | 35,967.32 | 14,931.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,330,944.92 | -6,544,586.71 | -22,124,530.16 | -17,245,374.82 |
减:所得税费用 | 9,910,055.1 | -5,276,466.57 | 1,074,641.71 | 590,224.84 |
六、净利润 | 2,420,889.82 | -1,268,120.14 | -23,199,171.87 | -17,835,599.66 |
持续经营净利润 | 2,420,889.82 | -1,268,120.14 | -23,199,171.87 | -17,835,599.66 |
归属于母公司股东的净利润 | 2,772,812.65 | -1,824,780.81 | -24,114,150.75 | -17,881,962.32 |
少数股东损益 | -351,922.83 | 556,660.67 | 914,978.88 | 46,362.66 |
(一)基本每股收益 | 0.01 | -0.01 | -0.07 | -0.05 |
(二)稀释每股收益 | 0.01 | -0.01 | -0.07 | -0.05 |
九、综合收益总额 | 2,420,889.82 | -1,268,120.14 | -23,199,171.87 | -17,835,599.66 |
归属于母公司股东的综合收益总额 | 2,772,812.65 | -1,824,780.81 | -24,114,150.75 | -17,881,962.32 |
归属于少数股东的综合收益总额 | -351,922.83 | 556,660.67 | 914,978.88 | 46,362.66 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |