流通市值:1.84亿 | 总市值:5.83亿 | ||
流通股本:2608.87万 | 总股本:8265.50万 |
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 | 117,246,458.93 | 547,250,376.14 | 425,048,769.76 | 294,287,994.77 |
营业收入 | 117,246,458.93 | 547,250,376.14 | 425,048,769.76 | 294,287,994.77 |
二、营业总成本 | 121,437,768.7 | 525,414,397.86 | 395,843,832.35 | 266,468,290.64 |
营业成本 | 96,694,395.6 | 426,542,010.86 | 329,661,743.85 | 224,822,999.72 |
税金及附加 | 475,949.15 | 2,141,303.34 | 1,731,162.4 | 1,392,708.41 |
销售费用 | 4,696,455.94 | 18,579,242.54 | 12,275,523.08 | 8,416,284.52 |
管理费用 | 13,132,019.33 | 49,692,250.55 | 32,553,948.38 | 20,819,129.85 |
研发费用 | 6,402,393.04 | 28,191,000.67 | 19,798,090.59 | 12,317,129.01 |
财务费用 | 36,555.64 | 268,589.9 | -176,635.95 | -1,299,960.87 |
其中:利息费用 | 257,210.54 | 1,924,182.98 | 1,360,356.83 | 863,229.57 |
其中:利息收入 | 170,942.61 | 943,733.33 | 771,467.09 | 629,719.85 |
加:公允价值变动收益 | -1,055,888.57 | 713,557.54 | -1,266,497.25 | -1,482,862.27 |
加:投资收益 | 557,346.7 | 2,522,456.98 | 1,936,816.18 | 1,639,764.59 |
资产处置收益 | -17,994.66 | -40,526.07 | -40,526.07 | -45,182.5 |
资产减值损失(新) | -36,597.83 | -1,343,824.67 | -804,822.62 | -390,648.15 |
信用减值损失(新) | -1,689,125.46 | 47,228.47 | 328,269.32 | -909,746.56 |
其他收益 | 806,376.24 | 8,659,400.11 | 6,871,474.67 | 5,805,184.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,627,193.35 | 32,394,270.64 | 36,229,651.64 | 32,436,213.78 |
加:营业外收入 | 0.74 | 184,522.9 | 19.73 | 19.35 |
减:营业外支出 | 15,598.26 | 260,979.71 | 36,024.38 | 26,220.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,642,790.87 | 32,317,813.83 | 36,193,646.99 | 32,410,012.58 |
减:所得税费用 | 476,810.13 | 7,896,368.37 | 6,803,390.14 | 5,273,544.02 |
六、净利润 | -6,119,601 | 24,421,445.46 | 29,390,256.85 | 27,136,468.56 |
持续经营净利润 | -6,119,601 | 24,421,445.46 | 29,390,256.85 | 27,136,468.56 |
归属于母公司股东的净利润 | -6,479,894.69 | 22,029,632.5 | 27,262,936.39 | 25,689,818.92 |
少数股东损益 | 360,293.69 | 2,391,812.96 | 2,127,320.46 | 1,446,649.64 |
(一)基本每股收益 | -0.09 | 0.29 | 0.36 | 0.34 |
(二)稀释每股收益 | - | 0.29 | - | 0.34 |
八、其他综合收益 | 46,430.96 | 753,190.86 | 1,150,429.36 | 1,404,588.7 |
归属于母公司股东的其他综合收益 | 25,537.03 | 414,254.97 | 632,736.15 | 772,523.79 |
九、综合收益总额 | -6,073,170.04 | 25,174,636.32 | 30,540,686.21 | 28,541,057.26 |
归属于母公司股东的综合收益总额 | -6,454,357.66 | 22,443,887.47 | 27,895,672.54 | 26,462,342.71 |
归属于少数股东的综合收益总额 | 381,187.62 | 2,730,748.85 | 2,645,013.67 | 2,078,714.55 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |