流通市值:12.28亿 | 总市值:12.29亿 | ||
流通股本:5.12亿 | 总股本:5.12亿 |
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 | 87,305,552.35 | 434,600,702.36 | 333,717,160.54 | 225,534,849.74 |
营业收入 | 87,305,552.35 | 434,600,702.36 | 333,717,160.54 | 225,534,849.74 |
二、营业总成本 | 90,724,892.28 | 450,027,671.06 | 346,000,014.68 | 234,846,088.52 |
营业成本 | 80,361,204.97 | 403,753,482.83 | 311,510,265.26 | 210,940,521.59 |
税金及附加 | 784,794.29 | 3,704,868.87 | 2,495,950.14 | 1,732,857.13 |
销售费用 | 905,596.04 | 6,028,103.77 | 3,531,467.53 | 2,676,616.83 |
管理费用 | 4,961,471.04 | 21,283,229.59 | 16,031,524.85 | 12,054,575.64 |
研发费用 | 475,437.94 | 2,072,829.53 | 1,868,328.05 | 626,524.17 |
财务费用 | 3,236,388 | 13,185,156.47 | 10,562,478.85 | 6,814,993.16 |
其中:利息费用 | 3,330,340.93 | 15,962,337.19 | 12,727,604.34 | 8,527,585.7 |
其中:利息收入 | 399.84 | 3,290,848.88 | 1,770,924.1 | 1,737,715.7 |
加:公允价值变动收益 | - | 63,767,948.51 | - | - |
加:投资收益 | -984,438.37 | -3,850,483.57 | -3,319,095.5 | -2,743,320.04 |
资产减值损失(新) | - | -237,965.12 | -128,078.75 | -128,078.75 |
信用减值损失(新) | - | -10,798,490.3 | -4,527,266.61 | -4,527,266.61 |
其他收益 | 19,756.17 | 610,962.56 | 606,858.56 | 546,839.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,384,022.13 | 34,065,003.38 | -19,650,436.44 | -16,163,065.12 |
加:营业外收入 | - | 361,441.38 | 360,875.87 | 360,825.87 |
减:营业外支出 | - | 4,645,313.83 | 128,866.03 | 128,806.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,384,022.13 | 29,781,130.93 | -19,418,426.6 | -15,931,046.2 |
减:所得税费用 | - | -2,152,414.65 | -2,541,351.22 | -2,891,795.16 |
六、净利润 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 |
持续经营净利润 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 |
归属于母公司股东的净利润 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 |
(一)基本每股收益 | -0.01 | 0.06 | -0.03 | -0.03 |
(二)稀释每股收益 | -0.01 | 0.06 | -0.03 | -0.03 |
九、综合收益总额 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 |
归属于母公司股东的综合收益总额 | -4,384,022.13 | 31,933,545.58 | -16,877,075.38 | -13,039,251.04 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |