流通市值:14.49亿 | 总市值:16.19亿 | ||
流通股本:1.59亿 | 总股本:1.77亿 |
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 | 102,017,192.28 | 472,419,620.92 | 338,047,015.84 | 219,888,607.58 |
营业收入 | 102,017,192.28 | 472,419,620.92 | 338,047,015.84 | 219,888,607.58 |
二、营业总成本 | 93,154,326.34 | 458,694,224.87 | 339,318,325.13 | 220,322,890.87 |
营业成本 | 62,412,273.5 | 316,763,699.16 | 234,086,373.57 | 149,598,766.85 |
税金及附加 | 793,554.48 | 3,996,957.77 | 2,997,849 | 2,108,345.65 |
销售费用 | 5,138,808.98 | 24,990,332.78 | 17,994,255.54 | 12,411,039.82 |
管理费用 | 15,734,911.01 | 62,117,529.02 | 45,259,273.11 | 31,084,004.52 |
研发费用 | 3,741,880.77 | 21,708,664.09 | 15,800,776.69 | 10,120,215.81 |
财务费用 | 5,332,897.6 | 29,117,042.05 | 23,179,797.22 | 15,000,518.22 |
其中:利息费用 | 13,072,383.25 | 51,885,405.55 | 39,214,831.21 | 26,001,989.16 |
其中:利息收入 | 7,718,092.55 | 23,891,520.06 | 16,154,579.08 | 10,573,433.14 |
加:投资收益 | -95,920.93 | -637,704.37 | -1,162,756.75 | -429,690.01 |
资产处置收益 | - | 2,101.73 | -145.6 | -145.6 |
资产减值损失(新) | 61,183.96 | -5,971,325.83 | 5,808,828.73 | 5,214,273.65 |
信用减值损失(新) | -10,711,384.41 | -35,658,721.47 | -29,532,988.53 | -17,224,388.48 |
其他收益 | 1,330,897.95 | 4,656,832.04 | 2,636,104.29 | 1,939,339.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -552,357.49 | -23,883,421.85 | -23,522,267.15 | -10,934,894.43 |
加:营业外收入 | 16,873.05 | 92,308.78 | 50,405.57 | 26,565.53 |
减:营业外支出 | 142,748.17 | 1,651,841.79 | 1,299,514.35 | 1,212,812.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -678,232.61 | -25,442,954.86 | -24,771,375.93 | -12,121,141.89 |
减:所得税费用 | -2,356,057.47 | 6,397,175.51 | -138,460.59 | 377,267.37 |
六、净利润 | 1,677,824.86 | -31,840,130.37 | -24,632,915.34 | -12,498,409.26 |
持续经营净利润 | 1,677,824.86 | -31,840,130.37 | -24,632,915.34 | -12,498,409.26 |
归属于母公司股东的净利润 | 774,276.86 | -34,926,079.96 | -25,966,401.01 | -13,415,243.79 |
少数股东损益 | 903,548 | 3,085,949.59 | 1,333,485.67 | 916,834.53 |
(一)基本每股收益 | 0 | -0.2 | -0.15 | -0.08 |
(二)稀释每股收益 | 0 | -0.2 | -0.15 | -0.08 |
九、综合收益总额 | 1,677,824.86 | -31,840,130.37 | -24,632,915.34 | -12,498,409.26 |
归属于母公司股东的综合收益总额 | 774,276.86 | -34,926,079.96 | -25,966,401.01 | -13,415,243.79 |
归属于少数股东的综合收益总额 | 903,548 | 3,085,949.59 | 1,333,485.67 | 916,834.53 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |