流通市值:27.07亿 | 总市值:27.10亿 | ||
流通股本:2.62亿 | 总股本:2.63亿 |
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 | 91,148,429.82 | 439,252,256.21 | 282,449,005.28 | 178,711,871.55 |
营业收入 | 91,148,429.82 | 439,252,256.21 | 282,449,005.28 | 178,711,871.55 |
二、营业总成本 | 90,767,716.86 | 398,434,467.2 | 267,340,257.6 | 186,429,787.01 |
营业成本 | 65,338,393.33 | 268,301,357.65 | 174,535,804.69 | 121,704,723.89 |
税金及附加 | 1,366,319.41 | 6,344,066.27 | 3,842,828.36 | 2,276,082.54 |
销售费用 | 4,654,269.82 | 23,946,046.38 | 14,811,826.88 | 10,906,796.55 |
管理费用 | 9,574,515.22 | 57,022,857.68 | 45,297,494.96 | 32,681,972.4 |
研发费用 | 11,641,036.77 | 53,807,201.11 | 37,478,001.9 | 25,376,692.14 |
财务费用 | -1,806,817.69 | -10,987,061.89 | -8,625,699.19 | -6,516,480.51 |
其中:利息费用 | 1,125,263.63 | 3,864,833.69 | 3,344,768.51 | 2,385,211.53 |
其中:利息收入 | 2,953,269.39 | 14,918,730.06 | 12,029,625.37 | 8,946,052.54 |
加:公允价值变动收益 | 410,763.88 | 724,000.01 | 475,916.67 | 277,430.56 |
加:投资收益 | 216,904.11 | 413,293.57 | 421,619.67 | 374,871.95 |
资产处置收益 | -4,228.52 | -103,524.03 | -79,650.94 | -72,640 |
资产减值损失(新) | -1,229,151.26 | -5,302,786.89 | -9,083,721.3 | 63,205.39 |
信用减值损失(新) | -1,480,954.67 | -12,222,899.08 | -1,359,416.33 | -1,308,546.54 |
其他收益 | 1,267,471.9 | 17,217,415.39 | 8,440,786.87 | 5,186,431.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -438,481.6 | 41,543,287.98 | 13,924,282.32 | -3,197,162.77 |
加:营业外收入 | 4,050 | 100 | - | - |
减:营业外支出 | 11,793.3 | 572,651.79 | 289,984.11 | 102,338.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -446,224.9 | 40,970,736.19 | 13,634,298.21 | -3,299,501.71 |
减:所得税费用 | -105,220.49 | 2,047,497.38 | 629,987.35 | -911,452.12 |
六、净利润 | -341,004.41 | 38,923,238.81 | 13,004,310.86 | -2,388,049.59 |
持续经营净利润 | -341,004.41 | 38,923,238.81 | 13,004,310.86 | -2,388,049.59 |
归属于母公司股东的净利润 | -515,984.62 | 39,116,183.9 | 13,115,994.73 | -2,299,844.25 |
少数股东损益 | 174,980.21 | -192,945.09 | -111,683.87 | -88,205.34 |
(一)基本每股收益 | 0 | 0.15 | 0.05 | -0.01 |
(二)稀释每股收益 | 0 | 0.15 | 0.05 | -0.01 |
九、综合收益总额 | -341,004.41 | 38,923,238.81 | 13,004,310.86 | -2,388,049.59 |
归属于母公司股东的综合收益总额 | -515,984.62 | 39,116,183.9 | 13,115,994.73 | -2,299,844.25 |
归属于少数股东的综合收益总额 | 174,980.21 | -192,945.09 | -111,683.87 | -88,205.34 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |