流通市值:21.36亿 | 总市值:28.11亿 | ||
流通股本:9325.89万 | 总股本:1.23亿 |
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 | 57,046,912.99 | 220,183,692.62 | 134,031,884.23 | 104,382,063.09 |
营业收入 | 57,046,912.99 | 220,183,692.62 | 134,031,884.23 | 104,382,063.09 |
二、营业总成本 | 53,504,163.11 | 218,460,594.04 | 148,784,346.54 | 102,039,410.55 |
营业成本 | 30,157,317.79 | 104,863,295.5 | 65,408,766.24 | 49,993,766.89 |
税金及附加 | 413,815 | 1,187,813.12 | 540,744.06 | 222,367.07 |
销售费用 | 4,167,773.45 | 17,917,202.69 | 12,172,067.16 | 7,647,788.94 |
管理费用 | 13,399,798.03 | 63,867,418.92 | 45,735,587.61 | 30,010,833.2 |
研发费用 | 5,699,951.97 | 33,559,423.91 | 27,511,615.47 | 16,493,684.88 |
财务费用 | -334,493.13 | -2,934,560.1 | -2,584,434 | -2,329,030.43 |
其中:利息费用 | 700,096.41 | 224,402 | 457,993.77 | -60,342.54 |
其中:利息收入 | 348,957.65 | 3,056,189.8 | 2,983,602.05 | 2,310,967.19 |
加:公允价值变动收益 | 1,728,602.74 | 8,630,217.14 | 11,337,591.79 | 6,291,109.59 |
加:投资收益 | 1,833,771.53 | 5,345,317.47 | 3,190,613.48 | 1,809,396.59 |
资产减值损失(新) | - | -628,017.77 | -37,320.53 | -37,320.53 |
信用减值损失(新) | -1,432,775.07 | -10,286,302.11 | -3,240,675.82 | 377,503.85 |
其他收益 | 616,495.66 | 14,417,409.55 | 7,205,460.44 | 6,437,699.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,288,844.74 | 19,201,722.86 | 3,703,207.05 | 17,221,041.55 |
加:营业外收入 | 36,535.62 | 536,492.67 | 183,675.73 | 141,706.76 |
减:营业外支出 | 48.62 | 5,652,244.55 | 334,691.59 | 19,800.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,325,331.74 | 14,085,970.98 | 3,552,191.19 | 17,342,947.74 |
减:所得税费用 | -43,764.38 | -1,546,420.58 | 870,301.25 | 2,431,370.44 |
六、净利润 | 6,369,096.12 | 15,632,391.56 | 2,681,889.94 | 14,911,577.3 |
持续经营净利润 | 6,529,122.87 | 15,632,391.56 | 2,681,889.94 | 14,911,577.3 |
终止经营净利润 | -160,026.75 | - | - | - |
归属于母公司股东的净利润 | 6,369,096.12 | 15,562,769.64 | 2,834,738.15 | 14,812,714.87 |
少数股东损益 | - | 69,621.92 | -152,848.21 | 98,862.43 |
(一)基本每股收益 | 0.05 | 0.13 | 0.02 | 0.12 |
(二)稀释每股收益 | 0.05 | 0.13 | 0.02 | 0.12 |
九、综合收益总额 | 6,369,096.12 | 15,632,391.56 | 2,681,889.94 | 14,911,577.3 |
归属于母公司股东的综合收益总额 | 6,529,122.87 | 15,562,769.64 | 2,834,738.15 | 14,812,714.87 |
归属于少数股东的综合收益总额 | -160,026.75 | 69,621.92 | -152,848.21 | 98,862.43 |
公告日期 | 2024-04-23 | 2024-03-27 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |