流通市值:11.21亿 | 总市值:15.85亿 | ||
流通股本:2.24亿 | 总股本:3.17亿 |
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 | 109,200,635.64 | 442,813,319.29 | 355,852,126.57 | 224,379,646.91 |
营业收入 | 109,200,635.64 | 442,813,319.29 | 355,852,126.57 | 224,379,646.91 |
二、营业总成本 | 134,515,862.7 | 571,042,895.28 | 424,954,687.4 | 279,548,981.5 |
营业成本 | 97,653,923.83 | 366,274,321.67 | 272,115,342.85 | 163,437,000.74 |
税金及附加 | 1,346,711.48 | 4,408,418.86 | 3,309,008.32 | 2,356,645.75 |
销售费用 | 2,929,445.24 | 24,015,269.54 | 15,235,503.46 | 10,745,781.6 |
管理费用 | 12,722,795.46 | 76,815,663.5 | 64,358,440.32 | 47,746,484.63 |
研发费用 | 5,005,694.86 | 31,229,275.8 | 17,152,478.07 | 10,657,277.16 |
财务费用 | 14,857,291.83 | 68,299,945.91 | 52,783,914.38 | 44,605,791.62 |
其中:利息费用 | 14,552,696.36 | 61,222,744.86 | 33,782,102.65 | 29,182,913.05 |
其中:利息收入 | 674,125.33 | 627,772.26 | 568,106.73 | 460,640.03 |
加:公允价值变动收益 | -4,053,417.01 | 6,952,722.49 | 6,139,762.17 | 6,139,762.17 |
加:投资收益 | 1,958,978.74 | 5,594,598.58 | 11,255,059.74 | 211,133.75 |
资产处置收益 | - | 3,628.25 | 0 | - |
资产减值损失(新) | - | -52,161,532.36 | 279,223.52 | - |
信用减值损失(新) | -1,978,669.83 | -6,336,775.14 | 5,299,888 | 6,086,734.37 |
其他收益 | 939,929.61 | 2,469,268.63 | 966,436.61 | 688,886.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,448,405.55 | -171,707,665.54 | -45,162,190.79 | -42,042,817.78 |
加:营业外收入 | 35,767,926.72 | 915,757.38 | 62,611.59 | 34,413.12 |
减:营业外支出 | 1,383,066.92 | 5,256,051.97 | 1,585,982.03 | 1,479,850.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,936,454.25 | -176,047,960.13 | -46,685,561.23 | -43,488,255.54 |
减:所得税费用 | 687,813.26 | -29,062,809.42 | -20,411,595.58 | -15,656,389.84 |
六、净利润 | 5,248,640.99 | -146,985,150.71 | -26,273,965.65 | -27,831,865.7 |
持续经营净利润 | 5,248,640.99 | -146,985,150.71 | -26,273,965.65 | -27,831,865.7 |
归属于母公司股东的净利润 | 5,786,440.06 | -144,569,352.28 | -30,673,455.07 | -30,840,556.37 |
少数股东损益 | -537,799.07 | -2,415,798.43 | 4,399,489.42 | 3,008,690.67 |
(一)基本每股收益 | 0.02 | -0.46 | -0.1 | -0.1 |
(二)稀释每股收益 | 0.02 | -0.46 | -0.1 | -0.1 |
九、综合收益总额 | 5,248,640.99 | -146,985,150.71 | -26,273,965.65 | -27,831,865.7 |
归属于母公司股东的综合收益总额 | 5,786,440.06 | -144,569,352.28 | -30,673,455.07 | -30,840,556.37 |
归属于少数股东的综合收益总额 | -537,799.07 | -2,415,798.43 | 4,399,489.42 | 3,008,690.67 |
公告日期 | 2024-04-15 | 2024-04-15 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |