流通市值:60.33亿 | 总市值:62.34亿 | ||
流通股本:3.46亿 | 总股本:3.57亿 |
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 | 107,064,523.81 | 1,108,946,847.33 | 642,452,131.6 | 416,996,297.89 |
营业收入 | 107,064,523.81 | 1,108,946,847.33 | 642,452,131.6 | 416,996,297.89 |
二、营业总成本 | 119,246,951.05 | 999,272,133.25 | 608,493,313.74 | 394,759,057.64 |
营业成本 | 79,347,484.44 | 803,863,482.64 | 471,552,254.64 | 302,426,248.69 |
税金及附加 | 524,626.54 | 6,586,842.83 | 4,539,576.38 | 3,953,465.57 |
销售费用 | 11,184,293.75 | 51,935,404.27 | 39,320,215.84 | 24,772,498.27 |
管理费用 | 22,650,770.46 | 74,127,328.12 | 62,577,673.39 | 44,774,992.73 |
研发费用 | 6,671,255.68 | 70,703,307.72 | 35,071,793.53 | 19,839,721.42 |
财务费用 | -1,131,479.82 | -7,944,232.33 | -4,568,200.04 | -1,007,869.04 |
其中:利息费用 | 35,443.59 | 199,104.62 | 170,925.93 | 113,950.62 |
其中:利息收入 | 1,180,399.31 | 8,289,034.8 | 4,857,990.28 | 1,217,005.65 |
资产处置收益 | - | 72,590.66 | - | - |
资产减值损失(新) | - | -3,194,706.84 | 472,282.47 | 491,992.47 |
信用减值损失(新) | -2,100,384.17 | -17,122,676.61 | -13,544,092.45 | -5,818,591.44 |
其他收益 | 5,147,016.37 | 3,098,070.55 | 2,234,070.56 | 1,909,070.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,135,795.04 | 92,527,991.84 | 23,121,078.44 | 18,819,711.85 |
加:营业外收入 | 37,901 | 144,517 | 73,502.12 | 72,701.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,097,894.04 | 92,672,508.84 | 23,194,580.56 | 18,892,413.43 |
减:所得税费用 | - | 5,486,108.12 | -255,402.84 | 985,921.45 |
六、净利润 | -9,097,894.04 | 87,186,400.72 | 23,449,983.4 | 17,906,491.98 |
持续经营净利润 | -9,097,894.04 | 87,186,400.72 | 23,449,983.4 | 17,906,491.98 |
归属于母公司股东的净利润 | -9,097,894.04 | 87,186,400.72 | 23,449,983.4 | 17,906,491.98 |
(一)基本每股收益 | -0.03 | 0.25 | 0.06 | 0.05 |
(二)稀释每股收益 | -0.03 | 0.25 | 0.06 | 0.05 |
九、综合收益总额 | -9,097,894.04 | 87,186,400.72 | 23,449,983.4 | 17,906,491.98 |
归属于母公司股东的综合收益总额 | -9,097,894.04 | 87,186,400.72 | 23,449,983.4 | 17,906,491.98 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |