流通市值:15.18亿 | 总市值:60.70亿 | ||
流通股本:5000.00万 | 总股本:2.00亿 |
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 | 137,776,393.01 | 736,580,879.68 | 529,600,538.61 | 372,838,844.13 |
营业收入 | 137,776,393.01 | 736,580,879.68 | 529,600,538.61 | 372,838,844.13 |
二、营业总成本 | 148,586,917.51 | 683,678,725.45 | 479,607,345.13 | 328,203,223.4 |
营业成本 | 138,443,966.57 | 621,449,443.4 | 428,253,086.78 | 290,636,824.92 |
税金及附加 | 587,273.2 | 3,933,464.25 | 3,085,353.4 | 2,640,782.45 |
销售费用 | 1,709,845.39 | 8,364,255.62 | 5,324,078.46 | 3,441,669.71 |
管理费用 | 6,254,591.15 | 25,879,377.59 | 19,983,058.05 | 12,436,470.43 |
研发费用 | 6,657,933.28 | 29,401,023.07 | 23,425,454.4 | 18,808,751.99 |
财务费用 | -5,066,692.08 | -5,348,838.48 | -463,685.96 | 238,723.9 |
其中:利息费用 | -5,682.88 | 1,763,471.96 | 1,496,159.48 | 1,157,498.36 |
其中:利息收入 | 4,977,065.34 | 7,285,488.56 | 1,880,755.67 | 875,710.5 |
加:投资收益 | - | -142,369.04 | -164,245.12 | -168,399.79 |
资产处置收益 | -18,019.76 | 5,266,095.77 | -250,045.44 | -250,045.44 |
资产减值损失(新) | -1,191,024.84 | -12,576,907.58 | -4,386,313.98 | -4,247,141.17 |
信用减值损失(新) | 1,303,316.04 | -2,711,385.62 | -2,353,469.93 | -1,675,033.52 |
其他收益 | 2,332,057.2 | 22,244,527.6 | 9,923,284.36 | 5,904,418.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,384,195.86 | 64,982,115.36 | 52,762,403.37 | 44,199,419.09 |
加:营业外收入 | 36,190.47 | 4,842.09 | 4,683.31 | 4,680.23 |
减:营业外支出 | - | 285,343.12 | 39,897.36 | 2,186.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,348,005.39 | 64,701,614.33 | 52,727,189.32 | 44,201,912.34 |
减:所得税费用 | -42,047.89 | 6,332,849.09 | 3,954,674.93 | 3,751,894.31 |
六、净利润 | -8,305,957.5 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 |
持续经营净利润 | -8,305,957.5 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 |
归属于母公司股东的净利润 | -8,305,957.5 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 |
(一)基本每股收益 | -0.04 | 0.35 | 0.31 | 0.27 |
(二)稀释每股收益 | -0.04 | 0.35 | 0.31 | 0.27 |
九、综合收益总额 | -8,305,957.5 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 |
归属于母公司股东的综合收益总额 | -8,305,957.5 | 58,368,765.24 | 48,772,514.39 | 40,450,018.03 |
公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |