流通市值:6.02亿 | 总市值:6.89亿 | ||
流通股本:2.67亿 | 总股本:3.06亿 |
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 | 124,016,917.5 | 582,589,527.38 | 436,576,481.02 | 288,926,783.39 |
营业收入 | 124,016,917.5 | 582,589,527.38 | 436,576,481.02 | 288,926,783.39 |
二、营业总成本 | 118,611,678.82 | 597,056,591.19 | 447,947,193.65 | 293,667,210.58 |
营业成本 | 103,336,220.68 | 527,848,032.07 | 396,158,625.08 | 261,134,077.17 |
税金及附加 | 645,881.02 | 3,426,994.28 | 2,308,925.8 | 1,674,495.34 |
销售费用 | 1,129,936.75 | 5,536,166.93 | 4,912,558.81 | 2,393,399.22 |
管理费用 | 12,023,830.09 | 54,456,147.13 | 40,383,934.05 | 25,980,201.01 |
研发费用 | 996,035.98 | 5,230,296.97 | 4,187,484.56 | 2,773,839.64 |
财务费用 | 479,774.3 | 558,953.81 | -4,334.65 | -288,801.8 |
其中:利息费用 | 793,434.42 | 2,412,950.49 | 1,415,283.82 | 664,052.63 |
其中:利息收入 | 349,592.06 | 1,983,749.42 | 1,523,771.09 | 1,028,270.25 |
加:公允价值变动收益 | -7,155,580.5 | -24,788,774.7 | -23,794,749.45 | 10,870,570.8 |
加:投资收益 | 358,924.86 | 1,298,263.56 | 1,040,853.46 | 733,289.77 |
资产处置收益 | 127,112.26 | -2,584,788.65 | -1,785,448.16 | -1,042,210.36 |
资产减值损失(新) | - | -11,433,896.13 | - | - |
信用减值损失(新) | -1,777,993.5 | -9,028,940.53 | -7,866,927.43 | 96,974.68 |
其他收益 | 1,012,346.99 | 4,235,002.35 | 3,014,396.16 | 1,097,914.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,029,951.21 | -56,770,197.91 | -40,762,588.05 | 7,016,112.66 |
加:营业外收入 | 185.6 | 190,000 | - | - |
减:营业外支出 | 172,065.07 | 2,513,803.48 | 465,538.47 | 99,317.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,201,830.68 | -59,094,001.39 | -41,228,126.52 | 6,916,795.38 |
减:所得税费用 | -91,003.48 | -4,114,070.12 | -4,599,068.57 | 4,048,219.71 |
六、净利润 | -2,110,827.2 | -54,979,931.27 | -36,629,057.95 | 2,868,575.67 |
持续经营净利润 | -2,110,827.2 | -54,979,931.27 | -36,629,057.95 | 2,868,575.67 |
归属于母公司股东的净利润 | -1,807,688.3 | -54,330,012.63 | -33,399,562.38 | 2,838,745.76 |
少数股东损益 | -303,138.9 | -649,918.64 | -3,229,495.57 | 29,829.91 |
(一)基本每股收益 | -0.01 | -0.18 | -0.11 | 0.01 |
(二)稀释每股收益 | -0.01 | -0.18 | -0.11 | 0.01 |
九、综合收益总额 | -2,110,827.2 | -54,979,931.27 | -36,629,057.95 | 2,868,575.67 |
归属于母公司股东的综合收益总额 | -1,807,688.3 | -54,330,012.63 | -33,399,562.38 | 2,838,745.76 |
归属于少数股东的综合收益总额 | -303,138.9 | -649,918.64 | -3,229,495.57 | 29,829.91 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |