流通市值:44.12亿 | 总市值:56.32亿 | ||
流通股本:4.06亿 | 总股本:5.18亿 |
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 | 134,852,543.24 | 350,688,525.68 | 261,833,334.57 | 195,217,351.1 |
营业收入 | 134,852,543.24 | 350,688,525.68 | 261,833,334.57 | 195,217,351.1 |
二、营业总成本 | 133,093,935.18 | 540,916,274.47 | 359,059,160.56 | 249,564,026.15 |
营业成本 | 86,161,902.47 | 277,852,431.98 | 202,138,717.44 | 146,801,693.1 |
税金及附加 | 1,593,223.39 | 7,391,544.77 | 5,385,408.15 | 3,493,410.85 |
销售费用 | 7,670,050.35 | 39,932,205.33 | 25,865,590.05 | 16,821,948.44 |
管理费用 | 19,158,785.19 | 98,860,515.29 | 71,996,870.55 | 49,035,114.17 |
研发费用 | 17,686,730.89 | 121,553,722.38 | 64,768,072.17 | 44,611,525.98 |
财务费用 | 823,242.89 | -4,674,145.28 | -11,095,497.8 | -11,199,666.39 |
其中:利息费用 | 965,929.71 | 4,420,033.46 | 2,420,980.38 | 1,643,105.94 |
其中:利息收入 | 564,117.9 | 3,237,255.81 | 2,568,878.47 | 1,765,646.94 |
加:公允价值变动收益 | - | 127,788.57 | - | - |
加:投资收益 | 81,623.92 | 3,126,371.89 | 3,209,180.56 | 2,087,732.59 |
资产处置收益 | - | 76,826.45 | 42,898.47 | 7,213.05 |
资产减值损失(新) | 65,462.66 | -22,540,077.71 | -22,834.4 | -36,987.4 |
信用减值损失(新) | 1,030,804.33 | -6,947,796.49 | -8,037,217.81 | -10,078,688.45 |
其他收益 | 3,192,801.73 | 14,930,892.26 | 7,520,985.49 | 4,352,588.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,129,300.7 | -201,453,743.82 | -94,512,813.68 | -58,014,816.96 |
加:营业外收入 | 88,928.47 | 243,531.04 | 111,937.33 | 3,862.59 |
减:营业外支出 | 6,000 | 312,096.39 | 106,279.03 | 37,432.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,212,229.17 | -201,522,309.17 | -94,507,155.38 | -58,048,386.84 |
减:所得税费用 | 513,898.93 | 21,410,461.4 | -2,182,929.42 | -948,297.3 |
六、净利润 | 5,698,330.24 | -222,932,770.57 | -92,324,225.96 | -57,100,089.54 |
持续经营净利润 | 5,698,330.24 | -222,932,770.57 | -92,324,225.96 | -57,100,089.54 |
归属于母公司股东的净利润 | 6,998,025.25 | -195,816,579.36 | -78,995,699.44 | -47,758,765.58 |
少数股东损益 | -1,299,695.01 | -27,116,191.21 | -13,328,526.52 | -9,341,323.96 |
(一)基本每股收益 | 0.01 | -0.38 | -0.15 | -0.09 |
(二)稀释每股收益 | 0.01 | -0.38 | -0.15 | -0.09 |
九、综合收益总额 | 5,698,330.24 | -222,932,770.57 | -92,324,225.96 | -57,100,089.54 |
归属于母公司股东的综合收益总额 | 6,998,025.25 | -195,816,579.36 | -78,995,699.44 | -47,758,765.58 |
归属于少数股东的综合收益总额 | -1,299,695.01 | -27,116,191.21 | -13,328,526.52 | -9,341,323.96 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |