流通市值:18.68亿 | 总市值:18.68亿 | ||
流通股本:1.71亿 | 总股本:1.71亿 |
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 | 184,829,589.97 | 727,405,727.98 | 544,108,238.57 | 363,030,169.14 |
营业收入 | 184,829,589.97 | 727,405,727.98 | 544,108,238.57 | 363,030,169.14 |
二、营业总成本 | 177,350,467.11 | 729,017,572.14 | 540,121,562.64 | 360,973,727.49 |
营业成本 | 147,712,333.89 | 610,950,920.09 | 448,560,622.83 | 299,999,717.38 |
税金及附加 | 2,246,979.86 | 9,412,757.49 | 6,829,085.89 | 4,159,225.09 |
销售费用 | 2,769,640.39 | 14,202,679.43 | 9,701,900.57 | 6,643,297.52 |
管理费用 | 17,751,626.7 | 61,963,343.52 | 53,340,853.58 | 35,634,672.43 |
研发费用 | 7,896,868.68 | 42,924,788.08 | 30,185,572.78 | 21,215,566.61 |
财务费用 | -1,026,982.41 | -10,436,916.47 | -8,496,473.01 | -6,678,751.54 |
其中:利息费用 | 573,615.97 | 1,537,370.09 | 948,161.9 | 413,680.23 |
其中:利息收入 | 1,272,144.08 | 8,406,832.62 | 5,331,880.32 | 3,520,574.9 |
加:公允价值变动收益 | - | 100.88 | 28,842.74 | 17,522.74 |
加:投资收益 | 1,691,249.12 | 406,508 | 735,390.44 | 677,250.44 |
资产处置收益 | - | 202,167.26 | 301,709.18 | 301,709.18 |
资产减值损失(新) | -2,710,357.73 | -50,809,509.26 | -4,833,083.94 | -5,272,837.1 |
信用减值损失(新) | -856,530.56 | -3,160,793.13 | -1,120,701.14 | -1,685,618.62 |
其他收益 | 1,902,018.6 | 9,297,391.11 | 7,041,530.09 | 4,758,027.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,505,502.29 | -45,675,979.3 | 6,140,363.3 | 852,495.67 |
加:营业外收入 | 65,902.38 | 2,990,530.65 | 635,201.4 | 300,226.73 |
减:营业外支出 | 2,659.37 | 2,622,277.72 | 1,713,630.24 | 1,098,350.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,568,745.3 | -45,307,726.37 | 5,061,934.46 | 54,372.02 |
减:所得税费用 | 2,264,864.28 | 8,893,963.77 | 7,688,631.77 | 6,104,215.19 |
六、净利润 | 5,303,881.02 | -54,201,690.14 | -2,626,697.31 | -6,049,843.17 |
持续经营净利润 | 5,303,881.02 | -54,201,690.14 | -2,626,697.31 | -6,049,843.17 |
归属于母公司股东的净利润 | 3,813,060.72 | -54,062,928.21 | -3,687,796.57 | -6,332,992.3 |
少数股东损益 | 1,490,820.3 | -138,761.93 | 1,061,099.26 | 283,149.13 |
(一)基本每股收益 | 0.02 | -0.32 | -0.02 | -0.04 |
(二)稀释每股收益 | 0.02 | -0.32 | -0.02 | -0.04 |
九、综合收益总额 | 5,303,881.02 | -54,201,690.14 | -2,626,697.31 | -6,049,843.17 |
归属于母公司股东的综合收益总额 | 3,813,060.72 | -54,062,928.21 | -3,687,796.57 | -6,332,992.3 |
归属于少数股东的综合收益总额 | 1,490,820.3 | -138,761.93 | 1,061,099.26 | 283,149.13 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |