流通市值:19.71亿 | 总市值:19.71亿 | ||
流通股本:1.93亿 | 总股本:1.93亿 |
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 | 60,263,577.18 | 495,808,383.28 | 346,837,648.56 | 231,624,516.04 |
营业收入 | 60,263,577.18 | 495,808,383.28 | 346,837,648.56 | 231,624,516.04 |
二、营业总成本 | 67,809,837.34 | 476,665,336.09 | 328,566,979.07 | 217,735,204.32 |
营业成本 | 42,511,313.04 | 349,963,860.17 | 236,197,403.26 | 159,158,195.07 |
税金及附加 | 504,366.44 | 4,346,590.58 | 2,422,398.87 | 1,478,392.96 |
销售费用 | 8,844,094.63 | 55,111,783.95 | 40,722,035.37 | 25,542,826.39 |
管理费用 | 10,327,260.68 | 37,943,927.75 | 25,200,745.63 | 16,310,306.94 |
研发费用 | 5,118,138.04 | 28,853,112.4 | 23,078,178.47 | 14,897,275.98 |
财务费用 | 504,664.51 | 446,061.24 | 946,217.47 | 348,206.98 |
其中:利息费用 | 582,183.34 | 1,043,311.69 | 984,597.2 | 618,330.53 |
其中:利息收入 | 93,364.27 | 710,693.02 | 336,229.54 | 284,218.96 |
加:投资收益 | - | 104,547.94 | 104,547.94 | 104,547.94 |
资产处置收益 | - | 8,121.58 | 19,804.39 | 4,166.99 |
资产减值损失(新) | 521,041.53 | -2,816,318 | -12,391.76 | -15,480.27 |
信用减值损失(新) | 4,679,749.43 | -126,390.39 | 1,589,537.24 | 1,721,357.88 |
其他收益 | 314,291.66 | 6,480,690.15 | 1,652,233.56 | 1,045,350.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,031,177.54 | 22,793,698.47 | 21,624,400.86 | 16,749,254.7 |
加:营业外收入 | 741.59 | 813.67 | 600 | 0.01 |
减:营业外支出 | 115,258.85 | 471,388.66 | 229,713.98 | 100,486.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,145,694.8 | 22,323,123.48 | 21,395,286.88 | 16,648,768.13 |
减:所得税费用 | -464,728.52 | 1,676,048.49 | 1,508,298.55 | 1,550,405.56 |
六、净利润 | -1,680,966.28 | 20,647,074.99 | 19,886,988.33 | 15,098,362.57 |
持续经营净利润 | -1,680,966.28 | 20,647,074.99 | 19,886,988.33 | 15,098,362.57 |
归属于母公司股东的净利润 | -1,999,726.46 | 19,939,079.74 | 19,378,997.01 | 14,698,905.3 |
少数股东损益 | 318,760.18 | 707,995.25 | 507,991.32 | 399,457.27 |
(一)基本每股收益 | -0.01 | 0.1 | 0.1 | 0.08 |
(二)稀释每股收益 | -0.01 | 0.1 | 0.1 | 0.08 |
九、综合收益总额 | -1,680,966.28 | 20,647,074.99 | 19,886,988.33 | 15,098,362.57 |
归属于母公司股东的综合收益总额 | -1,999,726.46 | 19,939,079.74 | 19,378,997.01 | 14,698,905.3 |
归属于少数股东的综合收益总额 | 318,760.18 | 707,995.25 | 507,991.32 | 399,457.27 |
公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |