流通市值:5.85亿 | 总市值:18.52亿 | ||
流通股本:3918.34万 | 总股本:1.24亿 |
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 | 122,087,464.59 | 533,483,048.07 | 346,700,599.26 | 232,478,552.87 |
营业收入 | 122,087,464.59 | 533,483,048.07 | 346,700,599.26 | 232,478,552.87 |
二、营业总成本 | 122,467,910.45 | 528,801,919.41 | 359,028,226.25 | 231,899,869.12 |
营业成本 | 86,437,956.74 | 378,849,125.58 | 250,193,096.35 | 163,516,567.95 |
税金及附加 | 1,245,772.61 | 3,473,146.78 | 2,093,822.69 | 1,035,478 |
销售费用 | 3,022,688.33 | 20,384,578.17 | 14,265,083.35 | 10,254,037.26 |
管理费用 | 17,745,129.1 | 74,169,691.15 | 53,072,228.34 | 36,450,580.37 |
研发费用 | 11,428,406.55 | 63,752,610.26 | 42,444,574.03 | 27,666,606.34 |
财务费用 | 2,587,957.12 | -11,827,232.53 | -3,040,578.51 | -7,023,400.8 |
其中:利息费用 | 464,882.35 | 2,880,427.86 | 1,835,547.38 | 2,182,273.34 |
其中:利息收入 | 360,673.75 | 2,349,993.7 | 1,671,008.8 | 1,858,214.36 |
加:公允价值变动收益 | 2,467,536.37 | 8,012,924.52 | 8,464,968.86 | 6,179,548.54 |
加:投资收益 | 1,087,501.22 | 1,533,235.49 | 2,415,727.16 | 1,062,137.59 |
资产处置收益 | - | -1,480,155.1 | -1,528,147.49 | -1,532,254.8 |
资产减值损失(新) | -395,459.04 | -4,992,936.69 | -1,657,765.47 | -176,216.39 |
信用减值损失(新) | 356,436.74 | -10,352,144.8 | -11,756,965.45 | -5,110,670.34 |
其他收益 | 13,673,132.32 | 13,017,118.18 | 11,360,813.34 | 7,274,545.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,808,701.75 | 10,419,170.26 | -5,028,996.04 | 8,275,773.95 |
加:营业外收入 | 1,208,990.63 | 808,556.42 | 460,741.28 | 287,332.09 |
减:营业外支出 | 222,204.86 | 747,348.16 | 1,006,536.93 | 468,028.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,795,487.52 | 10,480,378.52 | -5,574,791.69 | 8,095,077.82 |
减:所得税费用 | 1,339,266.9 | -4,183,091.28 | -5,072,538.08 | -1,305,036.5 |
六、净利润 | 16,456,220.62 | 14,663,469.8 | -502,253.61 | 9,400,114.32 |
持续经营净利润 | 16,456,220.62 | 14,663,469.8 | -502,253.61 | 9,400,114.32 |
归属于母公司股东的净利润 | 16,456,220.62 | 14,663,469.8 | -502,253.61 | 9,400,114.32 |
(一)基本每股收益 | 0.13 | 0.12 | 0 | 0.08 |
(二)稀释每股收益 | 0.13 | 0.12 | 0 | 0.08 |
八、其他综合收益 | 1,276,483.48 | -3,225,172.99 | -832,310.43 | -2,726,500.51 |
归属于母公司股东的其他综合收益 | 1,276,483.48 | -3,225,172.99 | -832,310.43 | -2,726,500.51 |
九、综合收益总额 | 17,732,704.1 | 11,438,296.81 | -1,334,564.04 | 6,673,613.81 |
归属于母公司股东的综合收益总额 | 17,732,704.1 | 11,438,296.81 | -1,334,564.04 | 6,673,613.81 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |