流通市值:16.06亿 | 总市值:16.06亿 | ||
流通股本:2.30亿 | 总股本:2.30亿 |
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 | 67,787,101.91 | 177,116,768.29 | 111,017,644.13 | 52,358,437.19 |
营业收入 | 67,787,101.91 | 177,116,768.29 | 111,017,644.13 | 52,358,437.19 |
二、营业总成本 | 55,507,915.6 | 157,429,267.02 | 101,275,492.6 | 52,924,954.52 |
营业成本 | 45,346,543.87 | 125,019,726.34 | 80,768,455.15 | 40,302,046.22 |
税金及附加 | 602,837.61 | 2,084,390.37 | 1,201,870.16 | 719,499.38 |
销售费用 | 1,374,955.29 | 3,837,427.56 | 2,470,767.25 | 1,478,238.6 |
管理费用 | 5,121,332.6 | 17,970,691.25 | 11,887,436.75 | 6,914,358.93 |
研发费用 | 3,116,025.11 | 8,767,518.1 | 5,139,408.75 | 3,648,488.7 |
财务费用 | -53,778.88 | -250,486.6 | -192,445.46 | -137,677.31 |
其中:利息费用 | - | 55,307.77 | - | - |
其中:利息收入 | 94,116.4 | 335,494.77 | 255,530.59 | 183,023.94 |
加:公允价值变动收益 | 350,764.99 | 2,227,440.5 | 1,373,253.36 | 1,070,397.1 |
加:投资收益 | 427,253.85 | 3,115,159.06 | 1,848,029.67 | 1,198,473.72 |
资产处置收益 | - | 76,652.77 | 122,350.05 | - |
资产减值损失(新) | 1,182.39 | -820,839.35 | 33,813.46 | 32,976.26 |
信用减值损失(新) | -517,803.24 | -848,271.1 | -1,884,489.95 | 655,724.54 |
其他收益 | 290,621.33 | 296,557.9 | 251,557.9 | 226,557.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,831,205.63 | 23,734,201.05 | 11,486,666.02 | 2,617,612.19 |
加:营业外收入 | - | 12,092.29 | 10,167.5 | 10,167.5 |
减:营业外支出 | - | 38,125.03 | 10,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,831,205.63 | 23,708,168.31 | 11,486,833.52 | 2,627,779.69 |
减:所得税费用 | 2,242,289.27 | 4,238,218.89 | 1,273,125.71 | 200,565.14 |
六、净利润 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 |
持续经营净利润 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 |
归属于母公司股东的净利润 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 |
(一)基本每股收益 | 0.05 | 0.08 | 0.04 | 0.01 |
(二)稀释每股收益 | 0.05 | 0.08 | 0.04 | 0.01 |
九、综合收益总额 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 |
归属于母公司股东的综合收益总额 | 10,588,916.36 | 19,469,949.42 | 10,213,707.81 | 2,427,214.55 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |