流通市值:11.50亿 | 总市值:21.66亿 | ||
流通股本:4615.29万 | 总股本:8693.34万 |
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 | 58,168,512.19 | 359,723,789.21 | 205,762,010.72 | 90,277,528.55 |
营业收入 | 58,168,512.19 | 359,723,789.21 | 205,762,010.72 | 90,277,528.55 |
二、营业总成本 | 63,835,194.69 | 320,999,717.39 | 206,066,604.09 | 108,061,795.4 |
营业成本 | 12,452,052.43 | 108,023,591.6 | 51,757,168.31 | 21,988,334.71 |
税金及附加 | 1,185,808.66 | 4,953,851.52 | 3,371,797.99 | 1,844,880.36 |
销售费用 | 7,795,455.45 | 29,943,136.26 | 21,568,136.94 | 10,157,231.85 |
管理费用 | 16,580,092.28 | 70,581,528.45 | 51,345,276.88 | 29,569,402.1 |
研发费用 | 26,032,617.4 | 108,948,092.2 | 79,180,885.29 | 45,293,129.56 |
财务费用 | -210,831.53 | -1,450,482.64 | -1,156,661.32 | -791,183.18 |
其中:利息费用 | 11,882.93 | 57,199.52 | 46,839.89 | 32,501.06 |
其中:利息收入 | 226,097.96 | 1,526,830.16 | 1,218,061.43 | 834,825.31 |
加:公允价值变动收益 | 1,980,088.78 | 1,789,067.41 | -920,599.87 | 2,407,755.91 |
加:投资收益 | 2,664,105.25 | 24,768,082.78 | 19,428,049.7 | 12,274,329.96 |
资产处置收益 | -949.84 | -70,177.15 | -70,177.15 | -68,224.45 |
资产减值损失(新) | 61,464.94 | -353,883.91 | -530,108.07 | -320,489.09 |
信用减值损失(新) | -49,985.04 | -3,306,239.8 | 1,061,226.47 | 1,070,285.6 |
其他收益 | 2,115,433.73 | 21,292,184.81 | 17,397,203.76 | 9,962,279.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,103,475.32 | 82,843,105.96 | 36,061,001.47 | 7,541,670.79 |
加:营业外收入 | 8.39 | 172,357.85 | 145,375.91 | 144,835.42 |
减:营业外支出 | 6.8 | 1,000,913.41 | 431.8 | 85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,103,476.91 | 82,014,550.4 | 36,205,945.58 | 7,686,421.21 |
减:所得税费用 | -105,770.48 | -1,203,013.76 | -760,269.75 | 103,767.16 |
六、净利润 | 1,209,247.39 | 83,217,564.16 | 36,966,215.33 | 7,582,654.05 |
持续经营净利润 | 1,209,247.39 | 83,217,564.16 | 36,966,215.33 | 7,582,654.05 |
归属于母公司股东的净利润 | 946,703.75 | 84,962,877.63 | 38,453,323.85 | 8,491,540.49 |
少数股东损益 | 262,543.64 | -1,745,313.47 | -1,487,108.52 | -908,886.44 |
(一)基本每股收益 | 0.01 | 0.98 | 0.44 | 0.1 |
(二)稀释每股收益 | 0.01 | 0.98 | 0.44 | 0.1 |
九、综合收益总额 | 1,209,247.39 | 83,217,564.16 | 36,966,215.33 | 7,582,654.05 |
归属于母公司股东的综合收益总额 | 946,703.75 | 84,962,877.63 | 38,453,323.85 | 8,491,540.49 |
归属于少数股东的综合收益总额 | 262,543.64 | -1,745,313.47 | -1,487,108.52 | -908,886.44 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |