流通市值:9.20亿 | 总市值:12.16亿 | ||
流通股本:1.56亿 | 总股本:2.06亿 |
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 | 220,294,710.35 | 1,284,321,988.71 | 910,353,324.83 | 573,465,919.18 |
营业收入 | 220,294,710.35 | 1,284,321,988.71 | 910,353,324.83 | 573,465,919.18 |
二、营业总成本 | 231,901,400.93 | 1,251,487,165.6 | 876,941,139.77 | 551,771,132.55 |
营业成本 | 177,577,729.41 | 925,812,497.01 | 646,318,033 | 402,155,686.71 |
税金及附加 | 1,723,320.54 | 11,649,976.86 | 9,088,199.33 | 6,267,849.44 |
销售费用 | 22,538,793.95 | 151,123,581.14 | 102,232,213.26 | 65,073,628.53 |
管理费用 | 21,855,382.99 | 110,401,894.16 | 79,958,073.95 | 51,961,656.33 |
研发费用 | 7,332,216.14 | 48,184,282.78 | 35,617,005.05 | 23,451,008.44 |
财务费用 | 873,957.9 | 4,314,933.65 | 3,727,615.18 | 2,861,303.1 |
其中:利息费用 | 1,222,099.55 | 7,054,809.22 | 5,750,627.26 | 4,418,847 |
其中:利息收入 | 614,771.81 | 3,162,540.49 | 2,377,380.63 | 1,781,745.04 |
加:公允价值变动收益 | - | -2,342,434.95 | -1,582,795.59 | -1,022,846.14 |
加:投资收益 | 481,630.09 | -6,261,391.17 | 501,006.93 | -9,573.35 |
资产处置收益 | -6,377.88 | -617,618.64 | 120,476.11 | 352,216.91 |
资产减值损失(新) | -136,193.47 | -12,501,282.97 | -1,788,317.14 | -831,375.16 |
信用减值损失(新) | -33,131 | -7,121,844.23 | -2,097,612.65 | -2,447,987.78 |
其他收益 | 2,167,332.81 | 13,859,075.6 | 5,171,444 | 3,971,700.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,133,430.03 | 17,849,326.75 | 33,736,386.72 | 21,706,921.56 |
加:营业外收入 | 4,648.65 | 681,100.71 | 460,728.28 | 338,652.05 |
减:营业外支出 | 148,056.98 | 488,446.91 | 254,366.54 | 156,276.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,276,838.36 | 18,041,980.55 | 33,942,748.46 | 21,889,297.23 |
减:所得税费用 | 14,268.01 | 678,276.73 | 2,837,671.97 | 2,636,848.57 |
六、净利润 | -9,291,106.37 | 17,363,703.82 | 31,105,076.49 | 19,252,448.66 |
持续经营净利润 | -9,291,106.37 | 17,363,703.82 | 31,105,076.49 | 19,252,448.66 |
归属于母公司股东的净利润 | -9,291,107.53 | 19,853,289.25 | 33,594,660.72 | 21,365,865.2 |
少数股东损益 | 1.16 | -2,489,585.43 | -2,489,584.23 | -2,113,416.54 |
(一)基本每股收益 | -0.05 | 0.1 | 0.16 | 0.1 |
(二)稀释每股收益 | -0.05 | 0.1 | 0.16 | 0.1 |
九、综合收益总额 | -9,291,106.37 | 17,363,703.82 | 31,105,076.49 | 19,252,448.66 |
归属于母公司股东的综合收益总额 | -9,291,107.53 | 19,853,289.25 | 33,594,660.72 | 21,365,865.2 |
归属于少数股东的综合收益总额 | 1.16 | -2,489,585.43 | -2,489,584.23 | -2,113,416.54 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |