流通市值:30.73亿 | 总市值:30.73亿 | ||
流通股本:7274.21万 | 总股本:7274.21万 |
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 | 59,303,706.73 | 394,236,812.44 | 225,353,907.67 | 134,323,364.9 |
营业收入 | 59,303,706.73 | 394,236,812.44 | 225,353,907.67 | 134,323,364.9 |
二、营业总成本 | 60,562,370.3 | 364,979,247.04 | 212,799,832.06 | 135,038,038.56 |
营业成本 | 40,417,116.35 | 260,819,773.24 | 145,592,758.42 | 92,124,971.8 |
税金及附加 | 67,082.56 | 1,171,369.77 | 616,134.86 | 523,344.87 |
销售费用 | 3,188,066.61 | 19,308,106.25 | 11,601,331.67 | 7,769,134.05 |
管理费用 | 7,027,565.2 | 31,868,054.66 | 20,958,243.34 | 14,689,667.53 |
研发费用 | 9,933,545.53 | 51,233,839.18 | 34,666,350.71 | 21,239,980.82 |
财务费用 | -71,005.95 | 578,103.94 | -634,986.94 | -1,309,060.51 |
其中:利息费用 | 189,147.44 | 1,349,176.22 | 1,083,797.34 | 575,407.75 |
其中:利息收入 | 162,588.43 | 1,032,983.63 | 783,269.97 | 550,325.42 |
加:公允价值变动收益 | 1,422,589.04 | 1,633,794.5 | -1,952,309.65 | 2,050,495.74 |
加:投资收益 | -57,693.53 | 11,498,130.92 | 12,523,417.06 | 6,798,707.45 |
资产减值损失(新) | -445,586.91 | -2,482,453.04 | -184,672.99 | 126,450.88 |
信用减值损失(新) | -91,738.11 | -11,181,900.24 | -5,096,749.74 | -775,778.06 |
其他收益 | 1,358,149.87 | 7,547,978.21 | 4,572,983.12 | 3,943,128.85 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 927,056.79 | 36,273,115.75 | 22,416,743.42 | 11,428,331.2 |
加:营业外收入 | 1,558.68 | 18,970.67 | 18,969.9 | 18,905.25 |
减:营业外支出 | - | 5,032.03 | 887.41 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 928,615.47 | 36,287,054.39 | 22,434,825.91 | 11,447,236.45 |
减:所得税费用 | -1,410,791.8 | -4,975,263.69 | -3,040,171.23 | -2,444,712.38 |
六、净利润 | 2,339,407.27 | 41,262,318.08 | 25,474,997.14 | 13,891,948.83 |
持续经营净利润 | 2,339,407.27 | 41,262,318.08 | 25,474,997.14 | 13,891,948.83 |
归属于母公司股东的净利润 | 1,718,668.47 | 27,112,543.54 | 18,511,802.57 | 11,444,687.79 |
少数股东损益 | 620,738.8 | 14,149,774.54 | 6,963,194.57 | 2,447,261.04 |
(一)基本每股收益 | 0.02 | 0.37 | 0.25 | 0.22 |
(二)稀释每股收益 | 0.02 | 0.37 | 0.25 | 0.22 |
九、综合收益总额 | 2,339,407.27 | 41,262,318.08 | 25,474,997.14 | 13,891,948.83 |
归属于母公司股东的综合收益总额 | 1,718,668.47 | 27,112,543.54 | 18,511,802.57 | 11,444,687.79 |
归属于少数股东的综合收益总额 | 620,738.8 | 14,149,774.54 | 6,963,194.57 | 2,447,261.04 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |