流通市值:12.32亿 | 总市值:20.96亿 | ||
流通股本:2.08亿 | 总股本:3.54亿 |
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 | 43,502,464.13 | 204,174,512.52 | 150,021,913.71 | 103,361,263.83 |
营业收入 | 43,502,464.13 | 204,174,512.52 | 150,021,913.71 | 103,361,263.83 |
二、营业总成本 | 42,492,371.33 | 202,735,968.59 | 145,308,964.65 | 96,132,310.22 |
营业成本 | 20,361,428.68 | 93,591,414.39 | 71,379,551.96 | 48,366,794.11 |
税金及附加 | 309,592.24 | 4,002,949.62 | 1,226,323.17 | 807,732.35 |
销售费用 | 10,665,521.57 | 54,093,060.04 | 37,267,834.54 | 25,064,786.11 |
管理费用 | 9,055,903.96 | 43,663,891.53 | 30,215,197.41 | 19,014,326.04 |
研发费用 | 2,214,271.33 | 10,209,173.03 | 7,969,350.72 | 5,210,058.25 |
财务费用 | -114,346.45 | -2,824,520.02 | -2,749,293.15 | -2,331,386.64 |
其中:利息费用 | 107,705.02 | 278,143.05 | 157,801.12 | 109,066.23 |
其中:利息收入 | 126,045.52 | 2,152,837.08 | 1,926,577.51 | 1,443,093.31 |
加:公允价值变动收益 | 559,312.33 | - | - | - |
加:投资收益 | -56,989.91 | -3,837,033.4 | -431,173.68 | 697,370.8 |
资产处置收益 | - | 8,974.3 | - | 0 |
资产减值损失(新) | - | -17,293,710.58 | - | - |
信用减值损失(新) | - | 926,932.02 | -152,064.23 | -151,632.78 |
其他收益 | 16,536.1 | 506,869.84 | 386,754.23 | 335,015.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,528,951.32 | -18,249,423.89 | 4,516,465.38 | 8,109,707.59 |
加:营业外收入 | 17,620.06 | 199,530.77 | 80,252.21 | 66,189.8 |
减:营业外支出 | 1,026,859.31 | 2,696,838.98 | 19,890.8 | 18,933.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 519,712.07 | -20,746,732.1 | 4,576,826.79 | 8,156,964.09 |
减:所得税费用 | 45,639.21 | 2,808,953.68 | 417,703.37 | 574,276.44 |
六、净利润 | 474,072.86 | -23,555,685.78 | 4,159,123.42 | 7,582,687.65 |
持续经营净利润 | 474,072.86 | -23,555,685.78 | 4,159,123.42 | 7,582,687.65 |
归属于母公司股东的净利润 | 487,509.42 | -23,494,800.85 | 4,148,181.92 | 7,572,600.43 |
少数股东损益 | -13,436.56 | -60,884.93 | 10,941.5 | 10,087.22 |
(一)基本每股收益 | 0 | -0.07 | 0.01 | 0.02 |
(二)稀释每股收益 | 0 | -0.07 | 0.01 | 0.02 |
九、综合收益总额 | 474,072.86 | -23,555,685.78 | 4,159,123.42 | 7,582,687.65 |
归属于母公司股东的综合收益总额 | 487,509.42 | -23,494,800.85 | 4,148,181.92 | 7,572,600.43 |
归属于少数股东的综合收益总额 | -13,436.56 | -60,884.93 | 10,941.5 | 10,087.22 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |