流通市值:17.88亿 | 总市值:17.88亿 | ||
流通股本:2.40亿 | 总股本:2.40亿 |
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 | 468,135,679.6 | 2,090,806,940.57 | 1,545,656,117.52 | 1,011,174,180.26 |
营业收入 | 468,135,679.6 | 2,090,806,940.57 | 1,545,656,117.52 | 1,011,174,180.26 |
二、营业总成本 | 479,516,831.16 | 2,092,165,420.96 | 1,570,914,761.55 | 1,049,066,317.09 |
营业成本 | 426,468,369.7 | 1,869,957,707.56 | 1,411,104,600.4 | 940,757,870.08 |
税金及附加 | 2,617,669.22 | 10,934,774.13 | 7,087,103.87 | 4,799,743.36 |
销售费用 | 2,120,666.52 | 11,789,606.95 | 7,992,249.44 | 5,622,185.73 |
管理费用 | 33,121,247.67 | 118,785,910.69 | 83,481,845.63 | 56,153,755.7 |
研发费用 | 13,463,810.66 | 67,845,301.2 | 51,253,121.9 | 34,901,648.15 |
财务费用 | 1,725,067.39 | 12,852,120.43 | 9,995,840.31 | 6,831,114.07 |
其中:利息费用 | 3,145,657.12 | 15,277,887.97 | 11,649,353.42 | 7,847,207.2 |
其中:利息收入 | 531,373.72 | 2,329,702.45 | 1,562,428.51 | 914,919.77 |
资产处置收益 | -294,801.11 | -649,798.05 | -414,770.95 | -302,219.04 |
资产减值损失(新) | 45,574.66 | -2,496,733.15 | -376,848.61 | -2,456,231.27 |
信用减值损失(新) | 179.69 | 28,001,198.85 | 29,783,548.22 | 29,762,354.67 |
其他收益 | 2,365,085.58 | 11,244,854.71 | 1,353,897.47 | 1,059,689.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,265,112.74 | 34,741,041.97 | 5,087,182.1 | -9,828,542.57 |
加:营业外收入 | 2,545 | 4,803.76 | 22,030 | 780 |
减:营业外支出 | 1,149,917.34 | 4,958,118.81 | 4,461,922.34 | 2,440,618.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,412,485.08 | 29,787,726.92 | 647,289.76 | -12,268,381.18 |
减:所得税费用 | -446,102.26 | 15,588,644.51 | -2,108,469.26 | -3,536,352.67 |
六、净利润 | -9,966,382.82 | 14,199,082.41 | 2,755,759.02 | -8,732,028.51 |
持续经营净利润 | -9,966,382.82 | 14,199,082.41 | 2,755,759.02 | -8,732,028.51 |
归属于母公司股东的净利润 | -9,966,382.82 | 18,291,096.05 | 6,453,649.83 | -5,034,137.7 |
少数股东损益 | - | -4,092,013.64 | -3,697,890.81 | -3,697,890.81 |
(一)基本每股收益 | -0.04 | 0.08 | 0.03 | -0.02 |
(二)稀释每股收益 | -0.04 | 0.08 | 0.03 | -0.02 |
八、其他综合收益 | - | 14,830.07 | - | - |
归属于母公司股东的其他综合收益 | - | 14,830.07 | - | - |
九、综合收益总额 | -9,966,382.82 | 14,213,912.48 | 2,755,759.02 | -8,732,028.51 |
归属于母公司股东的综合收益总额 | -9,966,382.82 | 18,305,926.12 | 6,453,649.83 | -5,034,137.7 |
归属于少数股东的综合收益总额 | - | -4,092,013.64 | -3,697,890.81 | -3,697,890.81 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |