流通市值:19.13亿 | 总市值:19.13亿 | ||
流通股本:3.07亿 | 总股本:3.07亿 |
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 | 80,516,987.57 | 279,342,603.94 | 226,460,671.06 | 151,638,862.07 |
营业收入 | 80,516,987.57 | 279,342,603.94 | 226,460,671.06 | 151,638,862.07 |
二、营业总成本 | 75,259,795.39 | 283,973,158.92 | 216,230,571.23 | 142,131,330.18 |
营业成本 | 63,604,747.9 | 224,815,784.75 | 177,531,177.56 | 116,991,897.58 |
税金及附加 | 269,184.16 | 1,868,286.35 | 1,501,334.86 | 1,177,074.86 |
销售费用 | 4,455,082.46 | 18,338,688.43 | 12,032,900.43 | 7,618,418.07 |
管理费用 | 3,116,396.54 | 19,242,710.48 | 13,164,906.76 | 8,934,963.64 |
研发费用 | 1,969,638.06 | 12,060,985.3 | 7,358,731.81 | 4,758,760.6 |
财务费用 | 1,844,746.27 | 7,646,703.61 | 4,641,519.81 | 2,650,215.43 |
其中:利息费用 | 1,895,611.96 | 8,306,031.96 | 5,046,166.69 | 3,366,666.68 |
其中:利息收入 | 140,890.86 | 423,793.78 | 220,353.13 | 79,863.97 |
加:投资收益 | -112,757.77 | 188,465.24 | 60,609.68 | -20,613.78 |
资产处置收益 | 0 | -18,534,788.42 | 1,733,557.9 | 791,775.14 |
资产减值损失(新) | -307,653.79 | -24,651,442.61 | -2,332,756.41 | -1,508,097.44 |
信用减值损失(新) | 237,354.16 | -577,489.3 | -962,810.5 | -1,294,628.77 |
其他收益 | 313,371.85 | 31,226,007.32 | 644,107.52 | 549,077.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,387,506.63 | -16,979,802.75 | 9,372,808.02 | 8,025,044.86 |
加:营业外收入 | 2,410.72 | 594,116.5 | 239,088.46 | 167,707.52 |
减:营业外支出 | 5,400 | 6,420.3 | 6,420.3 | 4,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,384,517.35 | -16,392,106.55 | 9,605,476.18 | 8,188,752.38 |
六、净利润 | 5,384,517.35 | -16,392,106.55 | 9,605,476.18 | 8,188,752.38 |
持续经营净利润 | 5,384,517.35 | -16,392,106.55 | 9,605,476.18 | 8,188,752.38 |
归属于母公司股东的净利润 | 5,400,535.46 | -16,242,374.78 | 9,736,964.9 | 8,295,884.87 |
少数股东损益 | -16,018.11 | -149,731.77 | -131,488.72 | -107,132.49 |
(一)基本每股收益 | 0.02 | -0.05 | 0.03 | 0.03 |
(二)稀释每股收益 | 0.02 | -0.05 | 0.03 | 0.03 |
九、综合收益总额 | 5,384,517.35 | -16,392,106.55 | 9,605,476.18 | 8,188,752.38 |
归属于母公司股东的综合收益总额 | 5,400,535.46 | -16,242,374.78 | 9,736,964.9 | 8,295,884.87 |
归属于少数股东的综合收益总额 | -16,018.11 | -149,731.77 | -131,488.72 | -107,132.49 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |