流通市值:62.02亿 | 总市值:62.02亿 | ||
流通股本:6.95亿 | 总股本:6.95亿 |
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 | 235,552,448.2 | 1,081,655,526.33 | 769,266,970.91 | 441,345,505.53 |
营业收入 | 235,552,448.2 | 1,081,655,526.33 | 769,266,970.91 | 441,345,505.53 |
二、营业总成本 | 224,186,657.41 | 1,126,759,051.96 | 800,764,333.68 | 465,620,440.4 |
营业成本 | 198,862,398.47 | 990,609,272.1 | 713,772,904.98 | 411,611,507.91 |
税金及附加 | 2,830,843.61 | 14,889,796.83 | 11,320,595.55 | 5,904,031.65 |
销售费用 | 2,235,507.78 | 12,785,134.94 | 7,109,606.48 | 3,741,801.78 |
管理费用 | 13,385,802.64 | 80,140,696.19 | 46,754,638.45 | 30,083,831.24 |
研发费用 | 4,014,159.35 | 15,332,319.87 | 11,889,979.39 | 7,726,747.52 |
财务费用 | 2,857,945.56 | 13,001,832.03 | 9,916,608.83 | 6,552,520.3 |
其中:利息费用 | 3,261,888.84 | 13,761,930.46 | 10,491,917.15 | 6,940,671.08 |
其中:利息收入 | 429,644.41 | 1,057,643.31 | 844,870.78 | 637,743.33 |
加:投资收益 | - | 4,335,293.63 | 3,447,584.15 | 2,349,107.76 |
资产处置收益 | 28,301.89 | 7,090,189.73 | 9,812,232.75 | 10,984,446.5 |
资产减值损失(新) | - | 18,005,332.59 | 7,475,025.27 | 7,475,025.27 |
信用减值损失(新) | - | 3,237,205.53 | 2,366,442.14 | 2,366,442.14 |
其他收益 | 70,321.19 | 9,211,156.44 | 5,435,380.21 | 3,952,378.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,464,413.87 | -3,224,347.71 | -2,960,698.25 | 2,852,464.95 |
加:营业外收入 | 102,500.04 | 2,623,566.92 | 65,046.52 | 54,731.75 |
减:营业外支出 | 23,163.13 | 3,424,636.18 | 2,652,439.66 | 163,286.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,543,750.78 | -4,025,416.97 | -5,548,091.39 | 2,743,910.32 |
减:所得税费用 | 4,137,884.71 | 12,300,954.6 | 9,593,020.06 | 6,417,007.6 |
六、净利润 | 7,405,866.07 | -16,326,371.57 | -15,141,111.45 | -3,673,097.28 |
持续经营净利润 | 7,405,866.07 | -16,326,371.57 | -15,141,111.45 | -3,673,097.28 |
归属于母公司股东的净利润 | 6,850,077.26 | -17,766,878.85 | -16,202,930.13 | -4,350,692.41 |
少数股东损益 | 555,788.81 | 1,440,507.28 | 1,061,818.68 | 677,595.13 |
(一)基本每股收益 | 0.01 | -0.03 | -0.02 | -0.01 |
(二)稀释每股收益 | 0.01 | -0.03 | -0.02 | -0.01 |
八、其他综合收益 | - | -386,021.56 | -355,090.18 | -355,090.18 |
归属于母公司股东的其他综合收益 | - | -376,602.63 | -355,090.18 | -355,090.18 |
九、综合收益总额 | 7,405,866.07 | -16,712,393.13 | -15,496,201.63 | -4,028,187.46 |
归属于母公司股东的综合收益总额 | 6,850,077.26 | -18,143,481.48 | -16,558,020.31 | -4,705,782.59 |
归属于少数股东的综合收益总额 | 555,788.81 | 1,431,088.35 | 1,061,818.68 | 677,595.13 |
公告日期 | 2024-04-24 | 2024-03-19 | 2023-10-25 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |