流通市值:24.42亿 | 总市值:24.42亿 | ||
流通股本:7826.00万 | 总股本:7826.00万 |
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 | 31,430,905.16 | 201,828,387.13 | 97,680,310.56 | 82,595,112.66 |
营业收入 | 31,430,905.16 | 201,828,387.13 | 97,680,310.56 | 82,595,112.66 |
二、营业总成本 | 29,284,281.19 | 155,414,498.38 | 87,033,368.45 | 67,495,020.57 |
营业成本 | 7,564,364.95 | 81,987,777.33 | 32,879,154.41 | 34,114,913.6 |
税金及附加 | 168,925.19 | 1,825,815.33 | 487,778.03 | 297,207.18 |
销售费用 | 5,839,763.68 | 24,283,084.62 | 16,066,175.54 | 10,710,579.57 |
管理费用 | 5,600,290.47 | 17,730,315.59 | 15,333,010.48 | 9,139,740.82 |
研发费用 | 12,157,390.44 | 40,506,074.69 | 28,685,586.58 | 17,546,704.01 |
财务费用 | -2,046,453.54 | -10,918,569.18 | -6,418,336.59 | -4,314,124.61 |
其中:利息费用 | 137,049.04 | 101,468.38 | - | 11,101.43 |
其中:利息收入 | 2,199,077 | 11,055,276.43 | 6,456,973.64 | 4,339,726.59 |
加:投资收益 | 23,537.86 | 3,520,571.38 | 4,481,744.29 | 3,934,541.79 |
资产处置收益 | - | 26,271.03 | - | - |
资产减值损失(新) | -15,631 | -4,207,762.89 | -65,048.83 | -65,048.83 |
信用减值损失(新) | 1,649,163.62 | -1,752,191.09 | -366,115.55 | -2,922,261.06 |
其他收益 | 1,622,488.02 | 7,866,602.61 | 8,336,528.38 | 7,130,387.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,426,182.47 | 51,867,379.79 | 23,034,050.4 | 23,177,711.5 |
减:营业外支出 | - | 221,981.98 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,426,182.47 | 51,645,397.81 | 23,034,050.4 | 23,177,711.5 |
减:所得税费用 | 1,099,139.33 | 4,380,982.85 | 2,996,289.18 | 2,475,359.85 |
六、净利润 | 4,327,043.14 | 47,264,414.96 | 20,037,761.22 | 20,702,351.65 |
持续经营净利润 | 4,327,043.14 | 47,264,414.96 | 20,037,761.22 | 20,702,351.65 |
归属于母公司股东的净利润 | 4,490,859.15 | 47,205,993.71 | 20,037,761.22 | 20,702,351.65 |
少数股东损益 | -163,816.01 | 58,421.25 | - | - |
(一)基本每股收益 | 0.06 | 0.6 | 0.32 | 0.37 |
(二)稀释每股收益 | 0.06 | 0.6 | 0.31 | 0.37 |
九、综合收益总额 | 4,327,043.14 | 47,264,414.96 | 20,037,761.22 | 20,702,351.65 |
归属于母公司股东的综合收益总额 | 4,490,859.15 | 47,205,993.71 | 20,037,761.22 | 20,702,351.65 |
归属于少数股东的综合收益总额 | -163,816.01 | 58,421.25 | - | - |
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 |