流通市值:35.88亿 | 总市值:53.68亿 | ||
流通股本:7.72亿 | 总股本:11.54亿 |
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 | 200,888,555.27 | 809,042,318.66 | 590,117,512.58 | 393,303,257.6 |
营业收入 | 200,888,555.27 | 809,042,318.66 | 590,117,512.58 | 393,303,257.6 |
二、营业总成本 | 196,668,094.43 | 820,206,586.83 | 604,010,739.54 | 406,002,580.92 |
营业成本 | 167,056,311.46 | 691,121,524.37 | 507,925,596.17 | 342,890,520.94 |
税金及附加 | 2,648,893.05 | 9,852,756.91 | 7,240,122.91 | 4,316,437.87 |
销售费用 | 4,575,551.22 | 24,953,919.27 | 20,995,174.93 | 15,291,924.78 |
管理费用 | 15,228,962.9 | 72,958,247.37 | 51,282,745.39 | 33,619,197.19 |
研发费用 | 4,894,499.49 | 13,584,444.17 | 11,297,861.75 | 6,623,076.2 |
财务费用 | 2,263,876.31 | 7,735,694.74 | 5,269,238.39 | 3,261,423.94 |
其中:利息费用 | 3,171,862.31 | 10,671,062.47 | 7,691,635.44 | 5,068,260.59 |
其中:利息收入 | 959,782.01 | 2,969,902.29 | 2,353,200.2 | 1,732,681.1 |
加:公允价值变动收益 | - | 13,445,000 | - | - |
加:投资收益 | - | -1,183,170.49 | -1,160,391.96 | -1,160,391.96 |
资产处置收益 | 23,616.84 | 54,679.7 | 54,221.71 | 20,719.25 |
资产减值损失(新) | - | -2,396,899.09 | -1,630,525.26 | -1,630,525.26 |
信用减值损失(新) | - | -6,529,729.92 | -2,666,589.04 | -2,666,589.04 |
其他收益 | 2,071,244.06 | 6,252,601.89 | 4,429,505.1 | 3,397,641.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,315,321.74 | -1,521,786.08 | -14,867,006.41 | -14,738,468.98 |
加:营业外收入 | 170,839.19 | 8,473,636.17 | 633,107.9 | 1,049,738.64 |
减:营业外支出 | 52,236.73 | 919,428.49 | 741,321.66 | 280,737.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,433,924.2 | 6,032,421.6 | -14,975,220.17 | -13,969,468.17 |
减:所得税费用 | 79,218 | -6,253,660.75 | -8,944,737.19 | -7,276,086.24 |
六、净利润 | 6,354,706.2 | 12,286,082.35 | -6,030,482.98 | -6,693,381.93 |
持续经营净利润 | 6,354,706.2 | 12,286,082.35 | -6,030,482.98 | - |
归属于母公司股东的净利润 | 5,182,484.19 | 8,145,797.8 | -9,153,320.55 | -9,499,871.45 |
少数股东损益 | 1,172,222.01 | 4,140,284.55 | 3,122,837.57 | 2,806,489.52 |
(一)基本每股收益 | 0 | 0.01 | -0.01 | -0.01 |
(二)稀释每股收益 | 0 | 0.01 | -0.01 | -0.01 |
九、综合收益总额 | 6,354,706.2 | 12,286,082.35 | -6,030,482.98 | -6,693,381.93 |
归属于母公司股东的综合收益总额 | 5,182,484.19 | 8,145,797.8 | -9,153,320.55 | -9,499,871.45 |
归属于少数股东的综合收益总额 | 1,172,222.01 | 4,140,284.55 | 3,122,837.57 | 2,806,489.52 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |