流通市值:14.25亿 | 总市值:14.25亿 | ||
流通股本:1.86亿 | 总股本:1.86亿 |
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 | 53,857,331.57 | 241,244,111.79 | 198,582,490.07 | 132,430,079.53 |
营业收入 | 53,857,331.57 | 241,244,111.79 | 198,582,490.07 | 132,430,079.53 |
二、营业总成本 | 69,821,500.08 | 280,987,612.99 | 222,477,636.78 | 153,512,913.28 |
营业成本 | 48,034,286.46 | 204,664,313.66 | 154,860,404.09 | 106,136,150.9 |
税金及附加 | 5,643,602.96 | 21,998,908.22 | 18,893,876.38 | 12,290,932.72 |
销售费用 | 8,709,344.85 | 42,286,021.48 | 31,759,504.07 | 21,534,186.5 |
管理费用 | 8,233,707.55 | 31,643,441.49 | 26,265,296 | 18,246,451.23 |
研发费用 | 464,872.31 | 2,381,660.76 | 1,792,481.84 | 1,140,956.85 |
财务费用 | -1,264,314.05 | -21,986,732.62 | -11,093,925.6 | -5,835,764.92 |
其中:利息费用 | 34,883.33 | 2,090,137.33 | 439,158.43 | 390,008.43 |
其中:利息收入 | -1,281,319.7 | 24,246,415.78 | 11,603,665.25 | 6,268,734.13 |
加:公允价值变动收益 | 9,969,838.8 | -39,753,422.1 | 325,137.23 | 4,684,050.4 |
加:投资收益 | 510,999.55 | 41,932,391.23 | 44,519,904.69 | 45,634,021.28 |
资产处置收益 | - | 480.14 | - | - |
资产减值损失(新) | - | -20,063,141.61 | - | - |
信用减值损失(新) | 37,428.89 | 488,117.88 | 72,095.24 | 72,095.24 |
其他收益 | 26,470.06 | 1,703,644.6 | 805,671.7 | 260,263.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,419,431.21 | -55,435,431.06 | 21,827,662.15 | 29,567,596.52 |
加:营业外收入 | 27,468.3 | 814,923.8 | 289,492.07 | 183,384.16 |
减:营业外支出 | 351,456.01 | 1,229,324.45 | 431,268.69 | 99,644.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,743,418.92 | -55,849,831.71 | 21,685,885.53 | 29,651,335.82 |
减:所得税费用 | 2,534,431.05 | -303,222.55 | 1,768,352.54 | 2,816,109.49 |
六、净利润 | -8,277,849.97 | -55,546,609.16 | 19,917,532.99 | 26,835,226.33 |
持续经营净利润 | - | -55,546,609.16 | 19,917,532.99 | 26,835,226.33 |
归属于母公司股东的净利润 | -866,577.33 | -46,720,689.86 | 11,202,869.26 | 17,535,925.73 |
少数股东损益 | -7,411,272.64 | -8,825,919.3 | 8,714,663.73 | 9,299,300.6 |
(一)基本每股收益 | 0 | -0.25 | 0.06 | 0.09 |
(二)稀释每股收益 | 0 | -0.25 | 0.06 | 0.09 |
九、综合收益总额 | -8,277,849.97 | -55,546,609.16 | 19,917,532.99 | 26,835,226.33 |
归属于母公司股东的综合收益总额 | -866,577.33 | -46,720,689.86 | 11,202,869.26 | 17,535,925.73 |
归属于少数股东的综合收益总额 | -7,411,272.64 | -8,825,919.3 | 8,714,663.73 | 9,299,300.6 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-21 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |