流通市值:20.18亿 | 总市值:20.18亿 | ||
流通股本:1.14亿 | 总股本:1.14亿 |
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 | 297,725,749.78 | 1,430,150,638.24 | 1,036,156,525.78 | 671,030,781.03 |
营业收入 | 297,725,749.78 | 1,430,150,638.24 | 1,036,156,525.78 | 671,030,781.03 |
二、营业总成本 | 295,932,235.31 | 1,456,896,288.98 | 1,071,922,904.9 | 703,154,600.27 |
营业成本 | 252,997,689.84 | 1,261,338,835.85 | 922,695,889.57 | 606,756,236.53 |
税金及附加 | 2,474,278.49 | 11,012,334.63 | 9,116,580.58 | 6,453,951.73 |
销售费用 | 8,774,408.86 | 35,429,996.71 | 25,629,578.36 | 18,291,329.25 |
管理费用 | 13,111,094.03 | 53,808,375.08 | 37,056,496.11 | 24,867,570.28 |
研发费用 | 14,377,755.76 | 80,186,353.92 | 65,460,143.87 | 41,695,702.11 |
财务费用 | 4,197,008.33 | 15,120,392.79 | 11,964,216.41 | 5,089,810.37 |
其中:利息费用 | 4,488,685.36 | 24,328,589.8 | 18,879,802.61 | 14,248,613.87 |
其中:利息收入 | 592,935.24 | 4,331,429.39 | 3,256,580.13 | 2,512,449.95 |
加:公允价值变动收益 | 13,746.87 | -293,074.25 | 84,701.37 | 96,980.82 |
加:投资收益 | 2,000,780.95 | 1,045,026.15 | -2,324,012.8 | -5,297,217.68 |
资产处置收益 | -6,014.7 | 119,251.94 | 46,333.6 | -220,432.89 |
资产减值损失(新) | -2,902,286.8 | -65,018,226.54 | -29,165,789.2 | -34,102,930.56 |
信用减值损失(新) | 299,278.4 | 5,868,213.26 | 8,808,349.56 | 9,456,705.39 |
其他收益 | 5,470,390.93 | 16,701,154.76 | 10,534,262.52 | 7,657,645.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,669,410.12 | -68,323,305.42 | -47,782,534.07 | -54,533,068.44 |
加:营业外收入 | 38,856.81 | 28,791.83 | 28,914.83 | 847.96 |
减:营业外支出 | 471,946.14 | 2,454,354.34 | 1,653,132.73 | 1,219,617.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,236,320.79 | -70,748,867.93 | -49,406,751.97 | -55,751,837.92 |
减:所得税费用 | -1,207,344.5 | -18,199,847.4 | -8,723,356.65 | -13,112,254.39 |
六、净利润 | 7,443,665.29 | -52,549,020.53 | -40,683,395.32 | -42,639,583.53 |
持续经营净利润 | 7,443,665.29 | -52,549,020.53 | - | - |
归属于母公司股东的净利润 | 8,178,088.63 | -42,805,881.99 | -34,358,856.17 | -38,015,149.03 |
少数股东损益 | -734,423.34 | -9,743,138.54 | -6,324,539.15 | -4,624,434.5 |
(一)基本每股收益 | 0.07 | -0.38 | -0.3 | -0.34 |
(二)稀释每股收益 | 0.07 | -0.38 | -0.3 | -0.34 |
八、其他综合收益 | -676,734.29 | 181,413.06 | 321,017 | 215,022.72 |
归属于母公司股东的其他综合收益 | -676,734.29 | 181,413.06 | 321,017 | 215,022.72 |
九、综合收益总额 | 6,766,931 | -52,367,607.47 | -40,362,378.32 | -42,424,560.81 |
归属于母公司股东的综合收益总额 | 7,501,354.34 | -42,624,468.93 | -34,037,839.17 | -37,800,126.31 |
归属于少数股东的综合收益总额 | -734,423.34 | -9,743,138.54 | -6,324,539.15 | -4,624,434.5 |
公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |