流通市值:11.20亿 | 总市值:15.73亿 | ||
流通股本:6838.71万 | 总股本:9600.21万 |
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 | 99,060,060.74 | 454,585,353.36 | 329,204,771.83 | 197,830,517.25 |
营业收入 | 99,060,060.74 | 454,585,353.36 | 329,204,771.83 | 197,830,517.25 |
二、营业总成本 | 108,611,385.34 | 433,077,674.14 | 304,187,696.91 | 186,981,061.78 |
营业成本 | 86,943,745.01 | 370,377,829.46 | 269,483,535.18 | 165,252,902.41 |
税金及附加 | 966,831.84 | 1,301,223 | 485,516.16 | 318,503.68 |
销售费用 | 798,569.18 | 4,222,635.91 | 2,224,194.33 | 1,413,413.75 |
管理费用 | 11,344,472.16 | 35,977,225.75 | 19,953,324.06 | 10,781,873.49 |
研发费用 | 4,478,481.32 | 19,778,685.86 | 12,831,050.44 | 8,487,202.66 |
财务费用 | 4,079,285.83 | 1,420,074.16 | -789,923.26 | 727,165.79 |
其中:利息费用 | - | 9,801,144 | - | - |
其中:利息收入 | - | 5,529,554.39 | - | - |
加:投资收益 | -195,990.62 | 799,117.01 | 982,993.26 | 706,969.15 |
资产处置收益 | -17,959.33 | -186,592.17 | -501,385.19 | -501,385.19 |
资产减值损失(新) | 99,482.8 | -481,977.7 | - | - |
信用减值损失(新) | -1,277,648.47 | -3,829,245.04 | -2,509,452 | -1,659,009.4 |
其他收益 | 972,298.89 | 4,560,448.3 | 1,999,207.24 | 1,195,744.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,971,141.33 | 22,369,429.62 | 24,988,438.23 | 10,591,774.86 |
加:营业外收入 | 170,883.1 | 5,411.17 | 5,410.32 | 5,409.6 |
减:营业外支出 | 477,213.79 | 496,268.27 | 30,288.72 | 30,170.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,277,472.02 | 21,878,572.52 | 24,963,559.83 | 10,567,013.92 |
减:所得税费用 | 481,933.96 | 2,131,434.2 | 155,784.09 | 345,051.43 |
六、净利润 | -10,759,405.98 | 19,747,138.32 | 24,807,775.74 | 10,221,962.49 |
持续经营净利润 | -10,759,405.98 | 19,747,138.32 | 24,807,775.74 | 10,221,962.49 |
归属于母公司股东的净利润 | -9,964,964.13 | 21,477,700.08 | 25,783,643.85 | 10,834,502.61 |
少数股东损益 | -794,441.85 | -1,730,561.76 | -975,868.11 | -612,540.12 |
(一)基本每股收益 | -0.1 | 0.22 | 0.27 | 0.11 |
(二)稀释每股收益 | -0.1 | 0.22 | 0.27 | 0.12 |
九、综合收益总额 | -10,759,405.98 | 19,747,138.32 | 24,807,775.74 | 10,221,962.49 |
归属于母公司股东的综合收益总额 | -9,964,964.13 | 21,477,700.08 | 25,783,643.85 | 10,834,502.61 |
归属于少数股东的综合收益总额 | -794,441.85 | -1,730,561.76 | -975,868.11 | -612,540.12 |
公告日期 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |