流通市值:4.72亿 | 总市值:9.82亿 | ||
流通股本:3830.66万 | 总股本:7961.00万 |
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 | 76,291,894.04 | 601,957,720.03 | 368,775,283.77 | 251,777,562.81 |
营业收入 | 76,291,894.04 | 601,957,720.03 | 368,775,283.77 | 251,777,562.81 |
二、营业总成本 | 89,629,440.54 | 548,063,865.24 | 356,800,654.88 | 241,057,040.23 |
营业成本 | 41,190,923.77 | 358,728,254.59 | 220,940,177.61 | 153,139,882.47 |
税金及附加 | 660,921 | 5,050,136.32 | 3,027,552.15 | 2,071,607.99 |
销售费用 | 22,481,282.45 | 89,074,861 | 67,098,353.1 | 45,132,246.74 |
管理费用 | 11,047,688.5 | 42,107,848.68 | 29,876,091.83 | 17,874,994.98 |
研发费用 | 14,570,039.89 | 54,105,001.77 | 36,819,766.3 | 23,659,905.35 |
财务费用 | -321,415.07 | -1,002,237.12 | -961,286.11 | -821,597.3 |
其中:利息费用 | 119,140.73 | 984,421.76 | 844,003.51 | 543,379.08 |
其中:利息收入 | 547,316.28 | 2,169,813.56 | 1,831,316.8 | 1,259,274.7 |
加:公允价值变动收益 | 11,169.54 | 8,240.02 | - | - |
加:投资收益 | 267,668.07 | 1,223,589.65 | 855,246.08 | 645,412.64 |
资产处置收益 | - | 207,845.41 | -3,252.3 | - |
资产减值损失(新) | -191,291.28 | -4,581,050.17 | -4,284,248.35 | -3,403,062.35 |
信用减值损失(新) | 2,127,065.71 | -13,619,515.01 | -1,523,844.89 | -1,798,858.74 |
其他收益 | 6,374,455.69 | 21,460,598.95 | 14,931,425.63 | 11,200,885.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,748,478.77 | 58,593,563.64 | 21,949,955.06 | 17,364,899.92 |
加:营业外收入 | 265,121.33 | 367,483.69 | 254,266.74 | 230,192.88 |
减:营业外支出 | 583.82 | 183,947.88 | 192,214.81 | 169,494.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,483,941.26 | 58,777,099.45 | 22,012,006.99 | 17,425,598.55 |
减:所得税费用 | 365,603.86 | 2,964,156.59 | 181,032.58 | 84,607.56 |
六、净利润 | -4,849,545.12 | 55,812,942.86 | 21,830,974.41 | 17,340,990.99 |
持续经营净利润 | -4,849,545.12 | 55,812,942.86 | 21,830,974.41 | 17,340,990.99 |
归属于母公司股东的净利润 | -5,094,203.62 | 51,938,230.79 | 21,072,668.09 | 16,326,341.75 |
少数股东损益 | 244,658.5 | 3,874,712.07 | 758,306.32 | 1,014,649.24 |
(一)基本每股收益 | -0.06 | 0.76 | 0.31 | 0.24 |
(二)稀释每股收益 | -0.06 | 0.76 | 0.31 | 0.24 |
九、综合收益总额 | -4,849,545.12 | 55,812,942.86 | 21,830,974.41 | 17,340,990.99 |
归属于母公司股东的综合收益总额 | -5,094,203.62 | 51,938,230.79 | 21,072,668.09 | 16,326,341.75 |
归属于少数股东的综合收益总额 | 244,658.5 | 3,874,712.07 | 758,306.32 | 1,014,649.24 |
公告日期 | 2024-04-26 | 2024-04-22 | 2023-11-22 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |