流通市值:31.05亿 | 总市值:35.20亿 | ||
流通股本:2.69亿 | 总股本:3.05亿 |
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 | 178,640,616.8 | 573,302,911.24 | 403,450,257.52 | 260,171,762.82 |
营业收入 | 178,640,616.8 | 573,302,911.24 | 403,450,257.52 | 260,171,762.82 |
二、营业总成本 | 174,448,407.83 | 629,319,656.51 | 423,977,064.85 | 268,205,206.94 |
营业成本 | 135,090,479.92 | 430,537,560.86 | 298,655,845.4 | 188,673,007.56 |
税金及附加 | 1,984,478.29 | 5,610,275.38 | 3,287,810.93 | 2,222,183.85 |
销售费用 | 8,148,588.37 | 48,448,990.6 | 32,303,477.05 | 18,411,026.67 |
管理费用 | 21,149,584.87 | 106,074,290.48 | 67,035,101.28 | 42,435,057.75 |
研发费用 | 7,609,394.39 | 38,907,360.78 | 22,022,825.99 | 16,266,248.99 |
财务费用 | 465,881.99 | -258,821.59 | 672,004.2 | 197,682.12 |
其中:利息费用 | 212,071.77 | 3,810,173.91 | 3,432,687.59 | 2,960,218.83 |
其中:利息收入 | 405,991.26 | 3,121,661.03 | 2,573,091.59 | 2,005,092.4 |
加:投资收益 | 1,965,165.78 | 17,706,630.38 | 14,824,958.94 | 7,892,627 |
资产处置收益 | - | 128,329.41 | 79,896.3 | 59,030.01 |
资产减值损失(新) | 1,795,296.54 | -2,053,733.75 | 2,247,818.21 | 4,220,928.28 |
信用减值损失(新) | -5,963,900.09 | -6,240,133.27 | -4,309,949.04 | -4,930,865.82 |
其他收益 | 3,583,388.21 | 8,954,804.55 | 5,045,863.71 | 3,734,007.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,572,159.41 | -37,520,847.95 | -2,638,219.21 | 2,942,282.9 |
加:营业外收入 | 2,079.09 | 5,590.58 | 3,133.45 | 103.25 |
减:营业外支出 | 625,355.3 | 841,031.86 | 95,470.17 | 29,522.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,948,883.2 | -38,356,289.23 | -2,730,555.93 | 2,912,863.16 |
减:所得税费用 | -919,202.57 | -7,644,187.01 | 1,692,966.17 | 5,473,119.07 |
六、净利润 | 5,868,085.77 | -30,712,102.22 | -4,423,522.1 | -2,560,255.91 |
持续经营净利润 | 5,868,085.77 | -30,712,102.22 | -4,423,522.1 | -2,560,255.91 |
归属于母公司股东的净利润 | 5,623,477.54 | -31,825,721.57 | -4,957,576.15 | -2,233,465.26 |
少数股东损益 | 244,608.23 | 1,113,619.35 | 534,054.05 | -326,790.65 |
(一)基本每股收益 | 0.02 | -0.1 | -0.02 | -0.01 |
(二)稀释每股收益 | 0.02 | -0.1 | -0.02 | -0.01 |
九、综合收益总额 | 5,868,085.77 | -30,712,102.22 | -4,423,522.1 | -2,560,255.91 |
归属于母公司股东的综合收益总额 | 5,623,477.54 | -31,825,721.57 | -4,957,576.15 | -2,233,465.26 |
归属于少数股东的综合收益总额 | 244,608.23 | 1,113,619.35 | 534,054.05 | -326,790.65 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |