流通市值:7.61亿 | 总市值:21.95亿 | ||
流通股本:5568.00万 | 总股本:1.61亿 |
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 | 240,606,647.15 | 1,435,549,854.38 | 1,107,353,129.49 | 753,944,242.55 |
营业收入 | 240,606,647.15 | 1,435,549,854.38 | 1,107,353,129.49 | 753,944,242.55 |
二、营业总成本 | 243,476,066.43 | 1,395,052,155.95 | 1,077,436,560.91 | 729,972,083.03 |
营业成本 | 205,354,552.38 | 1,231,474,236.36 | 952,631,865.95 | 649,445,551.61 |
税金及附加 | 506,524.56 | 2,364,751.8 | 1,685,456.91 | 1,100,534.13 |
销售费用 | 19,651,913.41 | 85,079,212.13 | 65,077,369.25 | 42,116,835.33 |
管理费用 | 12,658,237.76 | 55,616,120.36 | 40,660,641.05 | 24,780,266.42 |
研发费用 | 6,459,465.1 | 26,570,438.17 | 21,854,558.55 | 15,151,528.38 |
财务费用 | -1,154,626.78 | -6,052,602.87 | -4,473,330.8 | -2,622,632.84 |
其中:利息费用 | 0 | 124,784.71 | 159,377.83 | 117,253.33 |
其中:利息收入 | 1,164,292.22 | 6,228,039.77 | 4,640,926.11 | 2,775,638.02 |
资产处置收益 | 3,926.38 | 4,391,779.62 | 9,159.32 | 9,159.32 |
资产减值损失(新) | - | -182,800.5 | 82,140.13 | 82,140.13 |
信用减值损失(新) | -1,439,601.89 | -1,864,674.05 | -1,816,737.93 | -2,067,862.71 |
其他收益 | 361,468.11 | 13,050,534.18 | 10,500,281.15 | 5,844,502.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,943,626.68 | 55,892,537.68 | 38,691,411.25 | 27,840,099.01 |
加:营业外收入 | 9,284.52 | 500,817.66 | 472,490.72 | 436,032.67 |
减:营业外支出 | 32,503.54 | 317,799.7 | 278,062.72 | 266,504.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,966,845.7 | 56,075,555.64 | 38,885,839.25 | 28,009,626.8 |
减:所得税费用 | -278,603.84 | 7,369,113.82 | 4,760,002.54 | 3,081,230.91 |
六、净利润 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 |
持续经营净利润 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 |
归属于母公司股东的净利润 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 |
(一)基本每股收益 | -0.02 | 0.32 | 0.22 | 0.17 |
(二)稀释每股收益 | -0.02 | 0.32 | 0.22 | 0.17 |
九、综合收益总额 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 |
归属于母公司股东的综合收益总额 | -3,688,241.86 | 48,706,441.82 | 34,125,836.71 | 24,928,395.89 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |