流通市值:29.72亿 | 总市值:29.72亿 | ||
流通股本:1.58亿 | 总股本:1.58亿 |
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 | 75,711,227.33 | 330,685,024.52 | 257,786,607.75 | 168,893,041.82 |
营业收入 | 75,711,227.33 | 330,685,024.52 | 257,786,607.75 | 168,893,041.82 |
二、营业总成本 | 77,678,588.93 | 306,378,368.85 | 235,082,841.59 | 155,988,728.76 |
营业成本 | 60,022,886.99 | 231,134,608.61 | 178,926,021.93 | 117,624,642.02 |
税金及附加 | 822,531.6 | 6,744,819.71 | 5,310,279.03 | 3,659,778.76 |
销售费用 | 3,679,701.09 | 14,279,590.13 | 10,364,801.94 | 7,324,258.01 |
管理费用 | 9,465,695.21 | 37,406,735.92 | 26,460,502.25 | 19,495,595.91 |
研发费用 | 3,753,148.71 | 14,029,746.68 | 12,207,947.42 | 6,742,012.3 |
财务费用 | -65,374.67 | 2,782,867.8 | 1,813,289.02 | 1,142,441.76 |
其中:利息费用 | - | 3,977,425.35 | 2,955,524.94 | 1,834,801.11 |
其中:利息收入 | - | 1,085,240.59 | 716,553.56 | 352,383.2 |
加:投资收益 | - | 2,489,960.5 | - | - |
资产处置收益 | - | 432,162.46 | 572,126.64 | 4,517.37 |
资产减值损失(新) | - | -110,379,939.26 | -106,324,838.74 | -106,324,838.74 |
信用减值损失(新) | 3,000,000 | 2,240,216.7 | -5,006,614.39 | -5,585,008.29 |
其他收益 | 541,730.91 | 5,303,654.9 | 668,735.57 | 369,068.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,574,369.31 | -75,607,289.03 | -87,386,824.76 | -98,631,947.71 |
加:营业外收入 | 11,414.43 | 481,471.37 | 481,471.37 | 450,077.69 |
减:营业外支出 | 86,663.05 | 2,781,258.39 | 301,601.31 | 153,683.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,499,120.69 | -77,907,076.05 | -87,206,954.7 | -98,335,553.67 |
减:所得税费用 | 72,217.48 | 2,740,946.14 | 1,806,897.33 | 1,157,847.92 |
六、净利润 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | -99,493,401.59 |
持续经营净利润 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | -99,493,401.59 |
归属于母公司股东的净利润 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | -99,493,401.59 |
(一)基本每股收益 | 0.01 | -0.51 | -0.56 | -0.63 |
(二)稀释每股收益 | 0.01 | -0.51 | -0.56 | -0.63 |
九、综合收益总额 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | -99,493,401.59 |
归属于母公司股东的综合收益总额 | 1,426,903.21 | -80,648,022.19 | -89,013,852.03 | -99,493,401.59 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-05 |
审计意见(境内) | 标准无保留意见 |