流通市值:8.90亿 | 总市值:11.54亿 | ||
流通股本:8368.75万 | 总股本:1.09亿 |
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 | 110,128,162.49 | 489,585,000.05 | 365,982,134.27 | 255,130,150.77 |
营业收入 | 110,128,162.49 | 489,585,000.05 | 365,982,134.27 | 255,130,150.77 |
二、营业总成本 | 115,980,822.22 | 486,011,687.08 | 352,796,182.6 | 242,018,876.59 |
营业成本 | 101,221,785.55 | 422,203,040.16 | 310,563,564.38 | 214,335,521.63 |
税金及附加 | 1,216,206.17 | 2,713,455.59 | 1,778,551.2 | 1,111,239.12 |
销售费用 | 2,386,976.74 | 6,035,350.14 | 4,275,469.52 | 2,775,637.11 |
管理费用 | 5,011,848.37 | 19,162,470.65 | 13,111,690.79 | 8,576,180.57 |
研发费用 | 2,019,435.15 | 27,565,534 | 18,508,241.23 | 13,094,274.43 |
财务费用 | 4,124,570.24 | 8,331,836.54 | 4,558,665.48 | 2,126,023.73 |
其中:利息费用 | 3,179,806.67 | 8,877,737.43 | 5,789,459.83 | 3,208,226.65 |
其中:利息收入 | 76,373.59 | 1,452,973.15 | 1,351,591.45 | 1,115,797.27 |
加:公允价值变动收益 | - | 5,577.69 | 5,577.69 | 5,677.29 |
加:投资收益 | - | -7,813.41 | -7,813.41 | 0 |
资产处置收益 | 55,436.1 | -260,447.54 | -232,185.9 | -232,185.9 |
资产减值损失(新) | -299,993.72 | -5,598,094.97 | -2,543,112.35 | -1,702,895.81 |
信用减值损失(新) | 985,793.84 | -1,198,085.3 | -131,399.37 | -568,555.36 |
其他收益 | 3,903,896.22 | 3,009,898.64 | 2,092,800.72 | 1,387,018.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,207,527.29 | -475,651.92 | 12,369,819.05 | 12,000,333.39 |
加:营业外收入 | 7.37 | 5,065.92 | 45.68 | 17.23 |
减:营业外支出 | 332.28 | 317,932.43 | 317,502.58 | 251,821.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,207,852.2 | -788,518.43 | 12,052,362.15 | 11,748,529.51 |
减:所得税费用 | -1,059,823.24 | 649,253.08 | 1,058,773.96 | 1,512,264.24 |
六、净利润 | -148,028.96 | -1,437,771.51 | 10,993,588.19 | 10,236,265.27 |
持续经营净利润 | -148,028.96 | -1,437,771.51 | 10,993,588.19 | 10,236,265.27 |
归属于母公司股东的净利润 | -7,878.83 | -1,057,406.52 | 11,087,585.6 | 10,272,304.09 |
少数股东损益 | -140,150.13 | -380,364.99 | -93,997.41 | -36,038.82 |
(一)基本每股收益 | 0 | -0.01 | 0.1 | 0.09 |
(二)稀释每股收益 | 0 | -0.01 | 0.1 | 0.09 |
九、综合收益总额 | -148,028.96 | -1,437,771.51 | 10,993,588.19 | 10,236,265.27 |
归属于母公司股东的综合收益总额 | -7,878.83 | -1,057,406.52 | 11,087,585.6 | 10,272,304.09 |
归属于少数股东的综合收益总额 | -140,150.13 | -380,364.99 | -93,997.41 | -36,038.82 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |