流通市值:7.81亿 | 总市值:23.74亿 | ||
流通股本:3625.69万 | 总股本:1.10亿 |
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 | 73,997,519.6 | 498,190,715.28 | 370,471,444.43 | 264,318,495.12 |
营业收入 | 73,997,519.6 | 498,190,715.28 | 370,471,444.43 | 264,318,495.12 |
二、营业总成本 | 79,687,079.93 | 473,196,389.05 | 344,438,562.15 | 243,249,075.12 |
营业成本 | 53,412,929.67 | 381,405,147.93 | 269,943,205.2 | 194,406,549.07 |
税金及附加 | 968,063.45 | 3,744,431.32 | 2,736,666.2 | 1,990,247.12 |
销售费用 | 5,179,738.87 | 21,897,879.59 | 15,782,889.33 | 10,411,580.24 |
管理费用 | 10,957,965.02 | 40,941,196.01 | 30,459,611.25 | 20,018,174.73 |
研发费用 | 4,622,787.4 | 20,670,771.6 | 15,550,898.01 | 9,697,134.61 |
财务费用 | 4,545,595.52 | 4,536,962.6 | 9,965,292.16 | 6,725,389.35 |
其中:利息费用 | 294,333.17 | 1,049,191.29 | 713,532.03 | 392,503.07 |
其中:利息收入 | 1,930,308.58 | 5,036,973.12 | 3,360,811.2 | 2,301,103.78 |
加:公允价值变动收益 | -1,319,401.38 | 8,026,886.71 | 6,507,360.38 | 6,472,637.86 |
加:投资收益 | -21,817.19 | 8,729,873.01 | 8,346,015.75 | 5,561,388.3 |
资产处置收益 | - | 154,762.77 | 140,741.5 | 0 |
资产减值损失(新) | -339,864.46 | -4,453,132.15 | 363,727.65 | 368,448.62 |
信用减值损失(新) | 942,992.68 | -1,988,209.29 | -57,315.69 | -130,753 |
其他收益 | 753,775.95 | 2,310,979.26 | 825,205.4 | 757,362.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,673,874.73 | 37,775,486.54 | 42,158,617.27 | 34,098,504.36 |
加:营业外收入 | 29,224.58 | 8,112,977.6 | 13,017,978.96 | 11,120,676.82 |
减:营业外支出 | 1,111,303.33 | 1,259,610.73 | 34,204.95 | 30,503.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,755,953.48 | 44,628,853.41 | 55,142,391.28 | 45,188,677.29 |
减:所得税费用 | 1,276,727.39 | 5,276,133.93 | 12,364,561.64 | 9,573,443.55 |
六、净利润 | -8,032,680.87 | 39,352,719.48 | 42,777,829.64 | 35,615,233.74 |
持续经营净利润 | -8,032,680.87 | 39,352,719.48 | 42,777,829.64 | 35,615,233.74 |
归属于母公司股东的净利润 | -7,050,512.4 | 42,412,473.26 | 42,895,312.69 | 35,429,109.13 |
少数股东损益 | -982,168.47 | -3,059,753.78 | -117,483.05 | 186,124.61 |
(一)基本每股收益 | -0.06 | 0.38 | 0.39 | 0.32 |
(二)稀释每股收益 | -0.06 | 0.38 | 0.39 | 0.32 |
八、其他综合收益 | -8,733,783.41 | -4,931,015.23 | -10,252,406.49 | -4,192,503.85 |
归属于母公司股东的其他综合收益 | -8,149,042.18 | -4,537,231.89 | -9,490,733.89 | -3,766,351.39 |
九、综合收益总额 | -16,766,464.28 | 34,421,704.25 | 32,525,423.15 | 31,422,729.89 |
归属于母公司股东的综合收益总额 | -15,199,554.58 | 37,875,241.37 | 33,404,578.8 | 31,662,757.74 |
归属于少数股东的综合收益总额 | -1,566,909.7 | -3,453,537.12 | -879,155.65 | -240,027.85 |
公告日期 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |