流通市值:20.86亿 | 总市值:36.21亿 | ||
流通股本:4608.80万 | 总股本:8000.00万 |
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 | 122,956,915.55 | 352,835,012.28 | 224,889,226.21 | 142,969,626.94 |
营业收入 | 122,956,915.55 | 352,835,012.28 | 224,889,226.21 | 142,969,626.94 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 112,431,681.34 | 391,023,539.45 | 243,545,637.01 | 155,082,655.91 |
营业成本 | 99,766,424.08 | 335,649,958.01 | 208,088,349.1 | 133,214,897.9 |
税金及附加 | 476,451.05 | 1,575,275.16 | 1,085,754.02 | 684,377.53 |
销售费用 | 1,094,461.52 | 4,657,229.6 | 3,420,581.39 | 2,152,350.28 |
管理费用 | 5,662,392.59 | 26,363,629.97 | 17,045,786.78 | 11,629,410.3 |
研发费用 | 7,387,032.47 | 32,753,025.87 | 20,516,695.21 | 12,771,841.72 |
财务费用 | -1,955,080.37 | -9,975,579.16 | -6,611,529.49 | -5,370,221.82 |
其中:利息费用 | - | 1,249,797.46 | 980,373.03 | 521,307.28 |
其中:利息收入 | - | 11,981,655.27 | 8,405,754.83 | 5,744,329.47 |
加:投资收益 | 85,742.26 | 541,122.99 | 151,338.66 | 16,347.37 |
资产处置收益 | 37,666.71 | 1,502,520.71 | 1,502,520.71 | - |
资产减值损失(新) | -1,685,800.15 | -11,297,318.95 | -6,468,582.92 | -2,015,556.11 |
信用减值损失(新) | -1,001,190.75 | -5,590,059.23 | -2,439,619.52 | -1,871,376.96 |
其他收益 | 1,270,320.78 | 6,231,478.46 | 3,729,688.26 | 2,518,345.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,231,973.06 | -46,800,783.19 | -22,181,065.61 | -13,465,268.68 |
加:营业外收入 | 39,011.56 | 667,830.7 | 55,727.81 | 32,347.7 |
减:营业外支出 | 7,268.14 | 114,385.83 | 3,871.83 | 871.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,263,716.48 | -46,247,338.32 | -22,129,209.63 | -13,433,792.83 |
减:所得税费用 | 1,395,284.6 | -13,607,732.92 | -7,738,496.48 | -5,376,028.61 |
六、净利润 | 7,868,431.88 | -32,639,605.4 | -14,390,713.15 | -8,057,764.22 |
持续经营净利润 | 7,868,431.88 | -32,639,605.4 | -14,390,713.15 | -8,057,764.22 |
归属于母公司股东的净利润 | 7,868,431.88 | -32,639,605.4 | -14,390,713.15 | -8,057,764.22 |
(一)基本每股收益 | 0.1 | -0.41 | -0.18 | -0.1 |
(二)稀释每股收益 | 0.1 | -0.41 | -0.18 | -0.1 |
九、综合收益总额 | 7,868,431.88 | -32,639,605.4 | -14,390,713.15 | -8,057,764.22 |
归属于母公司股东的综合收益总额 | 7,868,431.88 | -32,639,605.4 | -14,390,713.15 | -8,057,764.22 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |