流通市值:9.25亿 | 总市值:14.63亿 | ||
流通股本:4213.95万 | 总股本:6667.00万 |
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 | 26,243,560.85 | 168,250,840.04 | 110,267,842.27 | 68,381,629.56 |
营业收入 | 26,243,560.85 | 168,250,840.04 | 110,267,842.27 | 68,381,629.56 |
二、营业总成本 | 35,537,854.94 | 164,683,670.51 | 122,511,489.35 | 77,369,146.68 |
营业成本 | 10,730,507.52 | 66,088,922.81 | 45,114,394.36 | 27,423,787 |
税金及附加 | 117,238.23 | 1,161,556.93 | 781,551.14 | 427,077.86 |
销售费用 | 4,146,301.25 | 16,381,346.41 | 12,415,986.17 | 7,823,904.81 |
管理费用 | 11,431,737.44 | 44,547,709.36 | 34,914,056.87 | 23,753,437.54 |
研发费用 | 11,845,032.38 | 52,077,529.76 | 43,479,512.31 | 28,090,916.9 |
财务费用 | -2,732,961.88 | -15,573,394.76 | -14,194,011.5 | -10,149,977.43 |
其中:利息费用 | 137,412.1 | 608,372.13 | 484,469.65 | 343,442.53 |
其中:利息收入 | 2,754,930.93 | 15,531,723.35 | 13,110,746.68 | 8,546,520.51 |
加:投资收益 | 1,771,250.4 | 3,882,932.6 | 209,424.66 | - |
资产处置收益 | - | 3,153,647.66 | 470,252.29 | 437,200.23 |
资产减值损失(新) | -1,350,495.25 | -2,314,833.8 | -2,125,480.16 | -1,092,685.51 |
信用减值损失(新) | 10,005,121.79 | -6,694,405.02 | -7,709,142.24 | -6,104,544.23 |
其他收益 | 997,245.81 | 2,609,148.4 | 2,114,785.19 | 1,388,729.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,128,828.66 | 4,203,659.37 | -19,283,807.34 | -14,358,817.57 |
加:营业外收入 | 38,608 | 76,844.01 | 38,866 | 888 |
减:营业外支出 | 4.68 | 714,664.76 | 669,618.01 | 662,367.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,167,431.98 | 3,565,838.62 | -19,914,559.35 | -15,020,297.56 |
减:所得税费用 | -638,603.58 | -5,418,591.41 | -7,809,242.14 | -5,150,249.16 |
六、净利润 | 2,806,035.56 | 8,984,430.03 | -12,105,317.21 | -9,870,048.4 |
持续经营净利润 | 2,806,035.56 | 8,984,430.03 | -12,105,317.21 | -9,870,048.4 |
归属于母公司股东的净利润 | 2,806,035.56 | 8,984,430.03 | -12,105,317.21 | -9,870,048.4 |
(一)基本每股收益 | 0.04 | 0.13 | -0.18 | -0.15 |
(二)稀释每股收益 | 0.04 | 0.13 | -0.18 | -0.15 |
八、其他综合收益 | -575.96 | 48,773.03 | 87,636.13 | 119,320.82 |
归属于母公司股东的其他综合收益 | -575.96 | 48,773.03 | 87,636.13 | 119,320.82 |
九、综合收益总额 | 2,805,459.6 | 9,033,203.06 | -12,017,681.08 | -9,750,727.58 |
归属于母公司股东的综合收益总额 | 2,805,459.6 | 9,033,203.06 | -12,017,681.08 | -9,750,727.58 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |