流通市值:18.30亿 | 总市值:18.43亿 | ||
流通股本:3.11亿 | 总股本:3.13亿 |
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 | 60,652,449.38 | 411,520,339.39 | 223,791,768.69 | 152,459,901.23 |
营业收入 | 60,652,449.38 | 411,520,339.39 | 223,791,768.69 | 152,459,901.23 |
二、营业总成本 | 77,298,245.99 | 496,353,469.67 | 281,908,995.22 | 187,213,342.62 |
营业成本 | 39,273,435.97 | 330,670,683.99 | 166,264,662.94 | 114,786,810.51 |
税金及附加 | 1,065,965.42 | 4,209,857.94 | 2,784,512.17 | 1,775,917.88 |
销售费用 | 9,084,517.12 | 48,207,571.04 | 31,021,840.42 | 19,611,929.66 |
管理费用 | 19,928,412.22 | 83,622,485.18 | 56,870,496.27 | 37,084,833.66 |
研发费用 | 9,803,059.49 | 38,674,589.81 | 32,516,146.77 | 19,726,233.8 |
财务费用 | -1,857,144.23 | -9,031,718.29 | -7,548,663.35 | -5,772,382.89 |
其中:利息费用 | 36,524.16 | 206,276.11 | 168,487.58 | 113,708.77 |
其中:利息收入 | 1,903,398.2 | 9,330,913.06 | 7,804,045.49 | 5,905,607.99 |
加:公允价值变动收益 | 1,493,280.47 | -10,892,788.17 | 2,567,492.29 | 1,687,338.07 |
加:投资收益 | -843,206.11 | 7,240,417.56 | -5,776,072.75 | -4,893,738.73 |
资产处置收益 | 15,941,585.92 | 11,558.15 | 11,658.1 | 11,658.1 |
资产减值损失(新) | 2,138,648.86 | -4,668,331.89 | -3,454,292.46 | 1,060,612.9 |
信用减值损失(新) | -2,685,207.5 | -2,754,368.55 | 7,246,506.89 | 489,432.72 |
其他收益 | 2,257,795.31 | 8,739,598.07 | 1,683,862.83 | 1,426,472.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,657,100.34 | -87,157,045.11 | -55,838,071.63 | -34,971,666.18 |
加:营业外收入 | 4,802.32 | 138,101.83 | 6,722,267 | 5,323,965.6 |
减:营业外支出 | 57,455.24 | 159,796.4 | 102,167.42 | 96,481.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,604,447.42 | -87,178,739.68 | -49,217,972.05 | -29,744,181.88 |
减:所得税费用 | -285,144.19 | -14,200,236.75 | -6,220,325.24 | -3,424,359.44 |
六、净利润 | 1,889,591.61 | -72,978,502.93 | -42,997,646.81 | -26,319,822.44 |
持续经营净利润 | 1,889,591.61 | -72,978,502.93 | -42,997,646.81 | -26,319,822.44 |
归属于母公司股东的净利润 | 3,299,969.4 | -71,050,548.25 | -41,559,593.65 | -24,879,491.7 |
少数股东损益 | -1,410,377.79 | -1,927,954.68 | -1,438,053.16 | -1,440,330.74 |
(一)基本每股收益 | 0.01 | -0.23 | -0.13 | -0.08 |
(二)稀释每股收益 | 0.01 | -0.23 | -0.13 | -0.08 |
八、其他综合收益 | 4,707.87 | -829,941.59 | 1,532,082.31 | 287,741.88 |
归属于母公司股东的其他综合收益 | 4,707.87 | -829,941.59 | 1,532,082.31 | 287,741.88 |
九、综合收益总额 | 1,894,299.48 | -73,808,444.52 | -41,465,564.5 | -26,032,080.56 |
归属于母公司股东的综合收益总额 | 3,304,677.27 | -71,880,489.84 | -40,027,511.34 | -24,591,749.82 |
归属于少数股东的综合收益总额 | -1,410,377.79 | -1,927,954.68 | -1,438,053.16 | -1,440,330.74 |
公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 带强调事项段的无保留意见 |