流通市值:4.80亿 | 总市值:19.22亿 | ||
流通股本:2000.00万 | 总股本:8000.00万 |
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 | 70,284,948.46 | 311,609,137.4 | 253,739,206.82 | 171,065,801.79 |
营业收入 | 70,284,948.46 | 311,609,137.4 | 253,739,206.82 | 171,065,801.79 |
二、营业总成本 | 72,163,780.61 | 277,966,877.88 | 208,207,357.96 | 137,167,579.42 |
营业成本 | 54,995,217.44 | 215,537,588.87 | 164,329,289.98 | 107,024,215.14 |
税金及附加 | 515,839.22 | 2,159,728.59 | 1,220,894.83 | 1,182,206.61 |
销售费用 | 1,474,905.83 | 8,166,124.83 | 6,045,284.4 | 4,162,654.17 |
管理费用 | 8,091,705.57 | 29,899,466.96 | 20,665,534.97 | 14,491,723.98 |
研发费用 | 6,542,104.49 | 25,108,088.78 | 18,215,049.25 | 11,917,150.31 |
财务费用 | 544,008.06 | -2,904,120.15 | -2,268,695.47 | -1,610,370.79 |
其中:利息费用 | 627,578.05 | 568,984.04 | 877,515.76 | 684,746.47 |
其中:利息收入 | 124,167.78 | 3,637,479.19 | 3,390,087.31 | 2,450,098.89 |
加:公允价值变动收益 | 4,604.44 | - | - | - |
加:投资收益 | -126,692.82 | -1,159,736.42 | -240,465.19 | 64,908.88 |
资产处置收益 | 15,597.93 | 50,394.8 | 45,803.98 | 45,803.98 |
资产减值损失(新) | -864,671.92 | -4,609,373.71 | 1,130,799.53 | 512,486.6 |
信用减值损失(新) | 382,626 | 1,596,864.13 | -1,068,977.67 | -2,644,876.34 |
其他收益 | 1,195,594.34 | 6,671,781.64 | 3,745,318.44 | 2,641,811.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,271,774.18 | 36,192,189.96 | 49,144,327.95 | 34,518,357.4 |
加:营业外收入 | 96,544.18 | 1,298,958.67 | 2,959,653.98 | 1,110,490.4 |
减:营业外支出 | 6,538.07 | 460,799.69 | 424,203.97 | 277,499.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,181,768.07 | 37,030,348.94 | 51,679,777.96 | 35,351,348.5 |
减:所得税费用 | -671,320.29 | 3,643,953.55 | 5,235,539.05 | 3,723,635.23 |
六、净利润 | -510,447.78 | 33,386,395.39 | 46,444,238.91 | 31,627,713.27 |
持续经营净利润 | -510,447.78 | 33,386,395.39 | 46,444,238.91 | 31,627,713.27 |
归属于母公司股东的净利润 | -809,492.73 | 32,990,152.49 | 44,310,700.58 | 30,159,350.94 |
少数股东损益 | 299,044.95 | 396,242.9 | 2,133,538.33 | 1,468,362.33 |
(一)基本每股收益 | -0.01 | 0.41 | 0.55 | 0.38 |
(二)稀释每股收益 | -0.01 | 0.41 | 0.55 | 0.38 |
九、综合收益总额 | -510,447.78 | 33,386,395.39 | 46,444,238.91 | 31,627,713.27 |
归属于母公司股东的综合收益总额 | -809,492.73 | 32,990,152.49 | 44,310,700.58 | 30,159,350.94 |
归属于少数股东的综合收益总额 | 299,044.95 | 396,242.9 | 2,133,538.33 | 1,468,362.33 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |