流通市值:13.53亿 | 总市值:24.27亿 | ||
流通股本:8917.94万 | 总股本:1.60亿 |
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 | 103,771,946.67 | 475,915,094.33 | 385,397,302.12 | 263,630,118.59 |
营业收入 | 103,771,946.67 | 475,915,094.33 | 385,397,302.12 | 263,630,118.59 |
二、营业总成本 | 101,769,748.03 | 479,682,249.83 | 380,116,789.19 | 260,382,125.31 |
营业成本 | 87,053,728.4 | 400,822,796.78 | 320,344,158.93 | 220,793,913.39 |
税金及附加 | 1,416,717.54 | 5,896,082.14 | 4,464,601.51 | 3,180,226.86 |
销售费用 | 4,046,141 | 29,841,872.05 | 25,246,813.86 | 18,922,035.49 |
管理费用 | 5,056,803.74 | 23,914,065.32 | 17,516,956.16 | 12,351,999.36 |
研发费用 | 4,167,588.86 | 19,433,994.12 | 16,033,650.97 | 10,506,949.99 |
财务费用 | 28,768.49 | -226,560.58 | -3,489,392.24 | -5,372,999.78 |
其中:利息费用 | 729,583.34 | 4,181,635.84 | 3,491,759.02 | 2,665,931.25 |
其中:利息收入 | 218,313.15 | 713,329.77 | 455,193.22 | 272,556.38 |
加:投资收益 | 124,023.85 | 293,727.8 | 191,778.22 | 169,627.35 |
资产处置收益 | 201,556.39 | 56,324,648.88 | 56,270,637.37 | -49,205.8 |
资产减值损失(新) | -1,997,513.22 | -7,570,839.02 | -4,446,991.65 | -2,782,776.69 |
信用减值损失(新) | -1,725,707.84 | -1,151,149.15 | -11,957,504.59 | -10,368,473.08 |
其他收益 | 738,930.24 | 2,662,134.71 | 970,440.19 | 946,476.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -656,511.94 | 46,791,367.72 | 46,308,872.47 | -8,836,358.81 |
加:营业外收入 | 1.8 | 449,428.41 | 109,905.29 | 7,049.6 |
减:营业外支出 | 106,721.27 | 797,899.38 | 463,862.05 | 266,188.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -763,231.41 | 46,442,896.75 | 45,954,915.71 | -9,095,497.91 |
减:所得税费用 | -550,566.09 | 5,110,951.42 | 4,550,561.22 | -3,352,529.87 |
六、净利润 | -212,665.32 | 41,331,945.33 | 41,404,354.49 | -5,742,968.04 |
持续经营净利润 | -212,665.32 | 41,331,945.33 | 41,404,354.49 | -5,742,968.04 |
归属于母公司股东的净利润 | -213,453.9 | 41,328,421.05 | 41,401,618.41 | -5,744,907.64 |
少数股东损益 | 788.58 | 3,524.28 | 2,736.08 | 1,939.6 |
(一)基本每股收益 | 0 | 0.26 | 0.26 | -0.04 |
(二)稀释每股收益 | 0 | 0.26 | 0.26 | -0.04 |
九、综合收益总额 | -212,665.32 | 41,331,945.33 | 41,404,354.49 | -5,742,968.04 |
归属于母公司股东的综合收益总额 | -213,453.9 | 41,328,421.05 | 41,401,618.41 | -5,744,907.64 |
归属于少数股东的综合收益总额 | 788.58 | 3,524.28 | 2,736.08 | 1,939.6 |
公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |