流通市值:6.65亿 | 总市值:12.72亿 | ||
流通股本:3767.23万 | 总股本:7200.00万 |
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 | 305,326,900.5 | 1,010,782,147.91 | 676,595,106.55 | 413,812,328.51 |
营业收入 | 305,326,900.5 | 1,010,782,147.91 | 676,595,106.55 | 413,812,328.51 |
二、营业总成本 | 294,311,129.69 | 1,040,442,883.29 | 691,802,589.65 | 436,346,295.42 |
营业成本 | 203,180,302.64 | 680,510,194.8 | 442,374,199.86 | 272,682,962.03 |
税金及附加 | 2,673,256.26 | 6,381,149.47 | 4,038,879.56 | 2,201,316.05 |
销售费用 | 65,330,082.94 | 257,046,304.86 | 174,117,795.94 | 115,556,481.03 |
管理费用 | 13,592,971.37 | 61,427,682.42 | 42,769,022.67 | 27,605,675.68 |
研发费用 | 4,457,098.05 | 24,472,705.46 | 18,666,022.91 | 12,993,342.51 |
财务费用 | 5,077,418.43 | 10,604,846.28 | 9,836,668.71 | 5,306,518.12 |
其中:利息费用 | 5,865,481.12 | 13,200,350.81 | 11,143,334.94 | 5,828,136.66 |
其中:利息收入 | -139,549.18 | 3,120,201.31 | -318,086.49 | -177,366.93 |
加:公允价值变动收益 | 36,147.58 | 181,806.68 | -2,684,949.77 | -2,508,273.06 |
加:投资收益 | -47,797.6 | -1,871,237.78 | -559,377.29 | 489,252.32 |
资产处置收益 | -154,047.48 | 332,275.18 | 8,033.73 | 8,033.73 |
资产减值损失(新) | -4,030,925.32 | -8,777,415.42 | -3,150,816.4 | -5,999,245.28 |
信用减值损失(新) | -566,077.32 | -4,631,899.32 | 5,964,878.66 | 2,799,111.35 |
其他收益 | 5,583,417.39 | 15,911,972.85 | 9,119,544.08 | 7,426,015 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,836,488.06 | -28,515,233.19 | -6,510,170.09 | -20,319,072.85 |
加:营业外收入 | 202,388.01 | 5,188,705.41 | 1,183,831.58 | 607,246.39 |
减:营业外支出 | 47,169.02 | 677,817.09 | 91,771.88 | 56,912.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,991,707.05 | -24,004,344.87 | -5,418,110.39 | -19,768,739.25 |
减:所得税费用 | 1,308,843.22 | -12,042,478.71 | -582,701.33 | -3,953,615.37 |
六、净利润 | 10,682,863.83 | -11,961,866.16 | -4,835,409.06 | -15,815,123.88 |
持续经营净利润 | 10,682,863.83 | -11,961,866.16 | -4,835,409.06 | -15,815,123.88 |
归属于母公司股东的净利润 | 10,725,123.74 | -11,866,985.89 | -4,018,649.28 | -15,815,123.88 |
少数股东损益 | -42,259.91 | -94,880.27 | -816,759.78 | - |
(一)基本每股收益 | 0.15 | -0.16 | -0.06 | -0.22 |
(二)稀释每股收益 | 0.15 | -0.16 | -0.06 | -0.22 |
九、综合收益总额 | 10,682,863.83 | -11,961,866.16 | -4,835,409.06 | -15,815,123.88 |
归属于母公司股东的综合收益总额 | 10,725,123.74 | -11,866,985.89 | -4,018,649.28 | -15,815,123.88 |
归属于少数股东的综合收益总额 | -42,259.91 | -94,880.27 | -816,759.78 | - |
公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |