流通市值:32.38亿 | 总市值:33.34亿 | ||
流通股本:1.14亿 | 总股本:1.17亿 |
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 | 91,603,851.4 | 416,492,464.62 | 256,547,164.88 | 126,075,075.91 |
营业收入 | 91,603,851.4 | 416,492,464.62 | 256,547,164.88 | 126,075,075.91 |
二、营业总成本 | 88,826,913.97 | 384,759,284.68 | 227,048,180.03 | 124,322,809 |
营业成本 | 69,310,361.03 | 283,494,841.64 | 154,976,145.57 | 78,171,044.61 |
税金及附加 | 691,942.49 | 1,783,785.73 | 913,809.07 | 634,400.88 |
销售费用 | 858,336.62 | 7,565,471.94 | 5,052,777.48 | 2,919,528.75 |
管理费用 | 13,370,686.08 | 66,588,360.8 | 48,155,515.6 | 33,037,690.09 |
研发费用 | 7,029,461.75 | 29,897,513.22 | 20,816,966.84 | 12,055,265.04 |
财务费用 | -2,433,874 | -4,570,688.65 | -2,867,034.53 | -2,495,120.37 |
其中:利息费用 | 2,687,324.69 | 10,673,651.12 | 7,956,752.01 | 5,211,042.65 |
其中:利息收入 | 5,138,558.06 | 15,668,271.25 | 10,886,081.34 | 7,750,581.95 |
加:公允价值变动收益 | 1,552,775.83 | 49,994.88 | 1,967,028.25 | -596,574.01 |
加:投资收益 | 680,503.31 | 8,784,131.63 | 3,893,452.8 | 2,374,644.97 |
资产处置收益 | - | 286,502.85 | 289,004.41 | 289,004.41 |
资产减值损失(新) | -2,336,368.9 | -12,145,019.39 | -18,522,896.93 | -5,432,686.01 |
信用减值损失(新) | -7,861,176.78 | -7,543,009.5 | -5,669,324.89 | 6,581,089.97 |
其他收益 | 64,105.02 | 94,325.28 | 88,511.28 | 85,511.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,123,224.09 | 21,260,105.69 | 11,544,759.77 | 5,053,257.52 |
加:营业外收入 | 207,968 | 1,001.42 | 33,001.36 | 33,000 |
减:营业外支出 | 720 | 70,902.08 | 106,403.64 | 75,281.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,915,976.09 | 21,190,205.03 | 11,471,357.49 | 5,010,976.5 |
减:所得税费用 | 759,975.09 | 8,770,399.66 | -1,461,203.85 | -1,360,415.28 |
六、净利润 | -5,675,951.18 | 12,419,805.37 | 12,932,561.34 | 6,371,391.78 |
持续经营净利润 | -5,675,951.18 | 12,419,805.37 | 12,932,561.34 | 6,371,391.78 |
归属于母公司股东的净利润 | -5,674,240.53 | 14,250,781.51 | 13,662,859.18 | 6,971,706.8 |
少数股东损益 | -1,710.65 | -1,830,976.14 | -730,297.84 | -600,315.02 |
(一)基本每股收益 | -0.05 | 0.12 | 0.12 | 0.06 |
(二)稀释每股收益 | -0.05 | 0.12 | 0.12 | 0.06 |
八、其他综合收益 | -17,208.98 | -136,464.41 | -47,143.58 | -2,124.34 |
归属于母公司股东的其他综合收益 | -17,208.98 | -136,464.41 | -47,143.58 | -2,124.34 |
九、综合收益总额 | -5,693,160.16 | 12,283,340.96 | 12,885,417.76 | 6,369,267.44 |
归属于母公司股东的综合收益总额 | -5,691,449.51 | 14,114,317.1 | 13,615,715.6 | 6,969,582.46 |
归属于少数股东的综合收益总额 | -1,710.65 | -1,830,976.14 | -730,297.84 | -600,315.02 |
公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |