流通市值:11.77亿 | 总市值:27.42亿 | ||
流通股本:2498.56万 | 总股本:5823.00万 |
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 | 130,718,384.02 | 495,671,818.88 | 332,727,739.77 | 202,512,534.26 |
营业收入 | 130,718,384.02 | 495,671,818.88 | 332,727,739.77 | 202,512,534.26 |
二、营业总成本 | 129,269,968.04 | 580,755,985.86 | 381,235,977.2 | 241,271,111.46 |
营业成本 | 85,918,018.75 | 368,622,173.98 | 248,185,900.55 | 154,582,433.11 |
税金及附加 | 282,648.31 | 1,219,793.46 | 1,030,186.74 | 685,223.77 |
销售费用 | 22,597,878.94 | 113,761,396.92 | 69,737,005.86 | 44,185,192.64 |
管理费用 | 10,115,741.25 | 47,879,982.72 | 28,819,440.36 | 19,977,577.62 |
研发费用 | 8,195,740.68 | 41,837,564.08 | 27,229,499.4 | 17,881,951.23 |
财务费用 | 2,159,940.11 | 7,435,074.7 | 6,233,944.29 | 3,958,733.09 |
其中:利息费用 | 3,167,286.93 | 8,927,344.55 | 6,869,736.9 | 4,343,087.65 |
其中:利息收入 | 1,018,802.71 | 1,753,526.64 | 857,846.98 | 574,324.82 |
资产处置收益 | - | 714,484.73 | 713,386.2 | - |
资产减值损失(新) | 28,637.4 | 175,794 | 194,730.94 | 194,730.94 |
信用减值损失(新) | 76.86 | -1,035,772.41 | -1,186,786.74 | -1,037,323.42 |
其他收益 | 438,542.65 | 7,880,200.86 | 6,991,914.85 | 6,153,462.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,915,672.89 | -77,349,459.8 | -41,794,992.18 | -33,447,707.23 |
加:营业外收入 | 1.13 | 38,440.1 | 18,434.95 | - |
减:营业外支出 | 99,541.38 | 491,899.83 | 462,820.12 | 40,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,816,132.64 | -77,802,919.53 | -42,239,377.35 | -33,487,707.23 |
减:所得税费用 | 80,251.67 | -91,096.2 | 240,314.28 | 286,014.62 |
六、净利润 | 1,735,880.97 | -77,711,823.33 | -42,479,691.63 | -33,773,721.85 |
持续经营净利润 | 1,735,880.97 | -77,711,823.33 | -42,479,691.63 | -33,773,721.85 |
归属于母公司股东的净利润 | 2,499,847.66 | -80,499,535.36 | -51,966,730.6 | -39,842,122.24 |
少数股东损益 | -763,966.69 | 2,787,712.03 | 9,487,038.97 | 6,068,400.39 |
(一)基本每股收益 | 0.04 | -1.66 | -1.11 | -0.85 |
(二)稀释每股收益 | 0.04 | -1.66 | -1.11 | -0.85 |
九、综合收益总额 | 1,735,880.97 | -77,711,823.33 | -42,479,691.63 | -33,773,721.85 |
归属于母公司股东的综合收益总额 | 2,499,847.66 | -80,499,535.36 | -51,966,730.6 | -39,842,122.24 |
归属于少数股东的综合收益总额 | -763,966.69 | 2,787,712.03 | 9,487,038.97 | 6,068,400.39 |
公告日期 | 2024-04-25 | 2024-04-15 | 2023-10-17 | 2023-08-14 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |