流通市值:36.34亿 | 总市值:49.18亿 | ||
流通股本:1.86亿 | 总股本:2.52亿 |
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 | 128,320,222.29 | 381,403,264.23 | 295,816,523.09 | 180,568,591.14 |
营业收入 | 128,320,222.29 | 381,403,264.23 | 295,816,523.09 | 180,568,591.14 |
二、营业总成本 | 128,185,351.28 | 446,883,204.1 | 322,290,480.52 | 188,749,251.59 |
营业成本 | 69,690,871.09 | 200,497,460.17 | 151,265,271.99 | 91,591,884.78 |
税金及附加 | 1,126,639.22 | 4,125,771.46 | 2,669,783.51 | 1,567,201.41 |
销售费用 | 9,012,596.61 | 34,433,085.32 | 25,197,258.76 | 15,819,207.03 |
管理费用 | 13,507,172.37 | 68,998,436.97 | 52,643,060.78 | 32,504,805.65 |
研发费用 | 35,697,344.6 | 146,461,081.95 | 96,836,687.04 | 51,317,929.37 |
财务费用 | -849,272.61 | -7,632,631.77 | -6,321,581.56 | -4,051,776.65 |
其中:利息费用 | 117,214.32 | 269,033.56 | 193,087.78 | 140,947.61 |
其中:利息收入 | 899,860.72 | 7,315,421.59 | 5,262,529.31 | 2,513,106.66 |
加:公允价值变动收益 | -746,750.11 | 3,322,748.5 | 7,021,079.26 | 15,230,546.98 |
加:投资收益 | 14,391,462.46 | 66,380,647.45 | 46,490,137.33 | 22,161,332.13 |
资产处置收益 | - | 247,120.67 | 244,993.4 | 239,171.07 |
资产减值损失(新) | -2,589,384.6 | -13,521,868.88 | -8,550,635.41 | -5,443,914.39 |
信用减值损失(新) | -446,294.37 | -794,849.95 | -284,067.99 | -135,142.35 |
其他收益 | 1,061,154.46 | 5,859,811.33 | 4,780,322.78 | 2,206,882.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,805,058.85 | -3,986,330.75 | 23,227,871.94 | 26,078,215.2 |
加:营业外收入 | 6,486.89 | 6,002.34 | 6,102.34 | 6,102.31 |
减:营业外支出 | 1,987.73 | 585,526.4 | 542,040.59 | 330,843.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,809,558.01 | -4,565,854.81 | 22,691,933.69 | 25,753,474.44 |
减:所得税费用 | -4,250,150.43 | -19,959,618.82 | -10,393,833.53 | -3,216,557.71 |
六、净利润 | 16,059,708.44 | 15,393,764.01 | 33,085,767.22 | 28,970,032.15 |
持续经营净利润 | 16,059,708.44 | 15,393,764.01 | 33,085,767.22 | 28,970,032.15 |
归属于母公司股东的净利润 | 16,059,708.44 | 15,393,764.01 | 33,085,767.22 | 28,970,032.15 |
(一)基本每股收益 | 0.07 | 0.06 | 0.13 | 0.11 |
(二)稀释每股收益 | 0.07 | 0.06 | 0.13 | 0.11 |
八、其他综合收益 | -24,681.59 | 1,104,061.88 | 332,946.7 | 441,605.27 |
归属于母公司股东的其他综合收益 | -24,681.59 | 1,104,061.88 | 332,946.7 | 441,605.27 |
九、综合收益总额 | 16,035,026.85 | 16,497,825.89 | 33,418,713.92 | 29,411,637.42 |
归属于母公司股东的综合收益总额 | 16,035,026.85 | 16,497,825.89 | 33,418,713.92 | 29,411,637.42 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |