流通市值:10.18亿 | 总市值:20.90亿 | ||
流通股本:4053.50万 | 总股本:8320.95万 |
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 | 140,218,322.92 | 572,438,348.9 | 419,026,704.22 | 274,179,953.77 |
营业收入 | 140,218,322.92 | 572,438,348.9 | 419,026,704.22 | 274,179,953.77 |
二、营业总成本 | 140,490,710.3 | 519,895,656.16 | 372,610,212.6 | 233,779,961.02 |
营业成本 | 108,194,357.39 | 435,748,866.91 | 312,865,842.83 | 207,870,695.47 |
税金及附加 | 1,696,687.4 | 3,848,685.57 | 2,666,526.58 | 1,147,059.06 |
销售费用 | 5,931,470.38 | 26,404,496.94 | 17,731,785.15 | 11,849,403.62 |
管理费用 | 5,831,657.28 | 22,736,476.03 | 15,679,132.67 | 10,512,164.58 |
研发费用 | 6,459,340.73 | 24,563,511.55 | 17,310,352.62 | 11,456,908.8 |
财务费用 | 12,377,197.12 | 6,593,619.16 | 6,356,572.75 | -9,056,270.51 |
其中:利息费用 | 7,427,881.69 | 16,394,270.78 | 8,711,686.1 | 561,643.83 |
其中:利息收入 | 233,407.71 | 1,424,792.07 | 980,136.26 | 532,398.88 |
加:公允价值变动收益 | -9,719.5 | 186,324.25 | 531,895.83 | -384,117.81 |
加:投资收益 | 2,360,584.73 | 4,216,728.52 | 1,932,954.71 | 1,403,758.53 |
资产处置收益 | - | 114,773.07 | - | - |
资产减值损失(新) | -3,128,977.74 | -11,860,456.55 | -583,281.67 | -96,377.14 |
信用减值损失(新) | -1,238,011.44 | -25,890,879.69 | -14,833,137.62 | -7,483,450.59 |
其他收益 | 403,478.11 | 4,761,363.24 | 1,914,057.08 | 1,462,260.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,885,033.22 | 24,070,545.58 | 35,378,979.95 | 35,302,065.84 |
加:营业外收入 | 4,322.21 | 2.34 | 1.73 | 1.25 |
减:营业外支出 | 7.44 | 331,059.87 | 323,741.54 | 297,206.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,880,718.45 | 23,739,488.05 | 35,055,240.14 | 35,004,860.89 |
减:所得税费用 | -2,119,115.36 | 452,649.59 | 4,141,368.19 | 3,532,049.98 |
六、净利润 | 238,396.91 | 23,286,838.46 | 30,913,871.95 | 31,472,810.91 |
持续经营净利润 | 238,396.91 | 23,286,838.46 | 30,913,871.95 | 31,472,810.91 |
归属于母公司股东的净利润 | 238,396.91 | 23,286,753.69 | 30,913,787.18 | 31,472,750.2 |
少数股东损益 | - | 84.77 | 84.77 | 60.71 |
(一)基本每股收益 | 0 | 0.28 | 0.37 | 0.38 |
(二)稀释每股收益 | 0 | 0.28 | 0.44 | 0.38 |
八、其他综合收益 | -4,451,931.85 | 2,102,288.38 | -1,015,245.69 | 516,578.99 |
归属于母公司股东的其他综合收益 | -4,451,931.85 | 2,102,308.69 | -1,015,225.38 | 516,568.66 |
九、综合收益总额 | -4,213,534.94 | 25,389,126.84 | 29,898,626.26 | 31,989,389.9 |
归属于母公司股东的综合收益总额 | -4,213,534.94 | 25,389,062.38 | 29,898,561.8 | 31,989,318.86 |
归属于少数股东的综合收益总额 | - | 64.46 | 64.46 | 71.04 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |