流通市值:8.44亿 | 总市值:33.78亿 | ||
流通股本:2306.67万 | 总股本:9226.67万 |
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 | 198,712,627.26 | 1,378,195,711.1 | 1,036,512,743.18 | 715,173,375.15 |
营业收入 | 198,712,627.26 | 1,378,195,711.1 | 1,036,512,743.18 | 715,173,375.15 |
二、营业总成本 | 205,822,643.64 | 1,303,466,476.64 | 977,792,043.68 | 678,934,595.06 |
营业成本 | 179,405,167.71 | 1,164,728,563.3 | 880,827,427.19 | 616,082,816.17 |
税金及附加 | 436,806.98 | 3,861,478.33 | 3,217,253.13 | 1,454,713.71 |
销售费用 | 6,762,655.81 | 31,406,657.17 | 21,640,984.85 | 12,503,329.37 |
管理费用 | 10,741,936.28 | 56,163,626.45 | 37,209,851.98 | 24,815,038.1 |
研发费用 | 6,928,124 | 36,132,373.25 | 25,484,116.2 | 16,986,210.14 |
财务费用 | 1,547,952.86 | 11,173,778.14 | 9,412,410.33 | 7,092,487.57 |
其中:利息费用 | 2,598,348.69 | 12,812,983.53 | 10,297,583.9 | 7,934,823.81 |
其中:利息收入 | 1,151,638.38 | 2,528,257.66 | 1,493,443.26 | 1,226,840.12 |
加:公允价值变动收益 | 132,892.29 | 341,155.03 | - | - |
加:投资收益 | 937,237.59 | -3,029,187.06 | -3,198,849.06 | -538,284.08 |
资产处置收益 | 9,430.83 | 920,712.75 | 1,249,018.27 | 16,563.87 |
资产减值损失(新) | 1,881,342.99 | -2,050,866.01 | -906,702.22 | -399,019.06 |
信用减值损失(新) | -1,941,059.35 | -8,429,850.16 | -6,073,958.94 | -2,510,682.25 |
其他收益 | 1,294,992.88 | 2,884,452.39 | 924,216.76 | 897,922.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,795,179.15 | 65,365,651.4 | 50,714,424.31 | 33,705,281.03 |
加:营业外收入 | 33,585.93 | 59,842.99 | 37,547.7 | 37,547.7 |
减:营业外支出 | 36,742.41 | 551,824.59 | 222,394.15 | 61,523.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,798,335.63 | 64,873,669.8 | 50,529,577.86 | 33,681,305.26 |
减:所得税费用 | 16,675.01 | 7,475,194.81 | 4,472,696.21 | 3,117,179.14 |
六、净利润 | -4,815,010.64 | 57,398,474.99 | 46,056,881.65 | 30,564,126.12 |
持续经营净利润 | -4,815,010.64 | 57,398,474.99 | 46,056,881.65 | 30,564,126.12 |
归属于母公司股东的净利润 | -4,815,010.64 | 57,398,474.99 | 46,056,881.65 | 30,564,126.12 |
少数股东损益 | - | - | 0 | - |
(一)基本每股收益 | -0.05 | 0.79 | 0.67 | 0.44 |
(二)稀释每股收益 | -0.05 | 0.79 | 0.67 | 0.44 |
八、其他综合收益 | - | 215,650.75 | 232,902.81 | - |
归属于母公司股东的其他综合收益 | - | 215,650.75 | 232,902.81 | - |
九、综合收益总额 | -4,815,010.64 | 57,614,125.74 | 46,289,784.46 | 30,564,126.12 |
归属于母公司股东的综合收益总额 | -4,815,010.64 | 57,614,125.74 | 46,289,784.46 | 30,564,126.12 |
归属于少数股东的综合收益总额 | - | - | 0 | - |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-10-12 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |