流通市值:8.70亿 | 总市值:11.56亿 | ||
流通股本:6577.44万 | 总股本:8736.31万 |
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 | 30,921,237.27 | 230,144,882.78 | 127,220,315.97 | 87,274,595.64 |
营业收入 | 30,921,237.27 | 230,144,882.78 | 127,220,315.97 | 87,274,595.64 |
二、营业总成本 | 34,540,583.48 | 214,348,518.57 | 122,088,786.41 | 82,027,930.05 |
营业成本 | 20,475,612.46 | 153,616,326.22 | 81,722,180.44 | 56,811,255.78 |
税金及附加 | 370,556.21 | 2,051,746.29 | 1,334,764.38 | 869,849.79 |
销售费用 | 4,273,994.48 | 17,177,931 | 11,764,365.86 | 7,967,885.84 |
管理费用 | 3,910,099.81 | 17,847,582.56 | 13,120,226.29 | 7,527,465.8 |
研发费用 | 5,904,030.04 | 23,298,536.77 | 14,558,568.4 | 9,203,187.41 |
财务费用 | -393,709.52 | 356,395.73 | -411,318.96 | -351,714.57 |
其中:利息费用 | 3,000 | 1,266,113.06 | 199,973.73 | 104,969.71 |
其中:利息收入 | 398,309.34 | 923,984.24 | 584,829.61 | 391,081.82 |
加:公允价值变动收益 | 238,286.43 | 1,287,468.06 | 994,659.72 | 667,240.28 |
加:投资收益 | 548,438.26 | 2,636,022.93 | 2,174,056.71 | 1,586,579.02 |
资产处置收益 | - | 1,498.43 | 1,498.43 | 8,660.75 |
资产减值损失(新) | -22,728.88 | 229,527.73 | 48,653.76 | 98,452.58 |
信用减值损失(新) | 3,304,456.69 | -3,674,407.24 | 433,927.46 | -379,618.8 |
其他收益 | 448,263.31 | 3,604,084.77 | 1,557,769.88 | 1,198,126.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 897,369.6 | 19,880,558.89 | 10,342,095.52 | 8,426,105.58 |
加:营业外收入 | - | 30,735.74 | 30,000.34 | 30,000 |
减:营业外支出 | - | 3,121.16 | 83.33 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 897,369.6 | 19,908,173.47 | 10,372,012.53 | 8,456,105.58 |
减:所得税费用 | -503,155.83 | -87,779.95 | -79,506.92 | 211,412.53 |
六、净利润 | 1,400,525.43 | 19,995,953.42 | 10,451,519.45 | 8,244,693.05 |
持续经营净利润 | 1,400,525.43 | 19,995,953.42 | 10,451,519.45 | 8,244,693.05 |
归属于母公司股东的净利润 | 1,396,293.54 | 20,041,157.15 | 10,493,404.77 | 8,261,942.65 |
少数股东损益 | 4,231.89 | -45,203.73 | -41,885.32 | -17,249.6 |
(一)基本每股收益 | 0.02 | 0.23 | 0.12 | 0.09 |
(二)稀释每股收益 | 0.02 | 0.23 | 0.12 | 0.09 |
九、综合收益总额 | 1,400,525.43 | 19,995,953.42 | 10,451,519.45 | 8,244,693.05 |
归属于母公司股东的综合收益总额 | 1,396,293.54 | 20,041,157.15 | 10,493,404.77 | 8,261,942.65 |
归属于少数股东的综合收益总额 | 4,231.89 | -45,203.73 | -41,885.32 | -17,249.6 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |