流通市值:6.11亿 | 总市值:12.41亿 | ||
流通股本:6600.29万 | 总股本:1.34亿 |
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 | 13,935,411.12 | 73,805,222.1 | 44,042,714.13 | 26,521,438.15 |
营业收入 | 13,935,411.12 | 73,805,222.1 | 44,042,714.13 | 26,521,438.15 |
二、营业总成本 | 14,232,707.92 | 60,695,880.93 | 39,818,029.22 | 24,118,855.17 |
营业成本 | 8,502,077.8 | 36,371,543.32 | 24,852,429.71 | 13,949,279.4 |
税金及附加 | 82,930.54 | 663,510.83 | 373,016.42 | 247,711.6 |
销售费用 | 1,175,887.19 | 5,081,380.18 | 3,290,713.46 | 2,396,256.53 |
管理费用 | 2,540,459.53 | 9,114,143.79 | 6,453,019.11 | 4,408,074.02 |
研发费用 | 2,116,289.13 | 11,610,965.19 | 6,933,677.98 | 4,989,674.48 |
财务费用 | -184,936.27 | -2,145,662.38 | -2,084,827.46 | -1,872,140.86 |
其中:利息收入 | 195,326.05 | - | 2,111,343.47 | 1,891,532.98 |
加:公允价值变动收益 | -248,823.63 | 1,159,256.02 | - | 948,762.12 |
加:投资收益 | 1,697,397.55 | 3,285,069.85 | 2,412,309.26 | 774,862.16 |
资产处置收益 | - | 4,552.42 | - | - |
资产减值损失(新) | 185,652.01 | 95,698.18 | 527,671.14 | 313,180.86 |
信用减值损失(新) | 856,267.38 | -2,062,019.08 | -704,502.04 | 98,374.71 |
其他收益 | 1,944,269.06 | 14,797,998.22 | 3,901,618.84 | 2,762,863.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,137,465.57 | 30,389,896.78 | 10,361,782.11 | 7,300,626.81 |
加:营业外收入 | 75 | 121,463.18 | 9,649,002.13 | 8,846,422.07 |
减:营业外支出 | - | 49,860.94 | 19,727.71 | 19,727.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,137,540.57 | 30,461,499.02 | 19,991,056.53 | 16,127,321.17 |
减:所得税费用 | 8,046.81 | 2,767,093.06 | 2,098,591.82 | 1,778,990.98 |
六、净利润 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 |
持续经营净利润 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 |
归属于母公司股东的净利润 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 |
(一)基本每股收益 | 0.03 | 0.26 | 0.13 | 0.11 |
(二)稀释每股收益 | 0.03 | 0.26 | 0.13 | 0.11 |
九、综合收益总额 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 |
归属于母公司股东的综合收益总额 | 4,129,493.76 | 27,694,405.96 | 17,892,464.71 | 14,348,330.19 |
公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |