流通市值:51.49亿 | 总市值:52.20亿 | ||
流通股本:1.98亿 | 总股本:2.00亿 |
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 | 222,349,801.01 | 1,087,597,455.99 | 1,033,568,624.63 | 705,279,745.58 |
营业收入 | 222,349,801.01 | 1,087,597,455.99 | 1,033,568,624.63 | 705,279,745.58 |
二、营业总成本 | 229,298,999.87 | 1,133,678,432.28 | 1,077,576,966.47 | 726,292,437.69 |
营业成本 | 195,146,357.46 | 985,970,548.02 | 971,300,666.77 | 656,641,922.28 |
税金及附加 | 726,839.24 | 4,040,315.33 | 2,279,475.96 | 1,507,893.81 |
销售费用 | 15,456,074.61 | 68,012,700.43 | 41,088,861.51 | 27,510,936.73 |
管理费用 | 13,300,399.32 | 61,495,490.31 | 39,092,276.52 | 23,902,513.93 |
研发费用 | 5,476,584.41 | 17,867,285.38 | 25,847,339 | 19,020,693.59 |
财务费用 | -807,255.17 | -3,707,907.19 | -2,031,653.29 | -2,291,522.65 |
其中:利息费用 | 1,023,891.1 | 1,080,947.24 | 530,594.42 | 397,019.81 |
其中:利息收入 | 1,351,952.27 | 3,554,621.34 | 1,412,393.34 | 1,657,448.82 |
加:公允价值变动收益 | 417,534.25 | 7,575,354.74 | 8,167,872.67 | 5,483,937.28 |
加:投资收益 | -22,639.08 | 1,007,088.87 | 664,606.98 | 476,280.59 |
资产处置收益 | - | 331,000 | 387.74 | 387.74 |
资产减值损失(新) | -1,053,005.38 | -3,785,488.78 | -1,192,353.01 | -5,900,737.01 |
信用减值损失(新) | 1,238,111.83 | -6,419,653.28 | -1,591,995.29 | -1,016,264.51 |
其他收益 | 2,409,620.62 | 1,093,213.44 | 1,022,542.81 | 916,235.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,959,576.62 | -46,279,461.3 | -36,937,279.94 | -21,052,852.65 |
加:营业外收入 | - | 59,280.78 | 59,282.27 | 3,130.01 |
减:营业外支出 | 1,395,379.51 | 593,044.44 | 478,392.12 | 162,554.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,354,956.13 | -46,813,224.96 | -37,356,389.79 | -21,212,277.63 |
减:所得税费用 | 37,371.31 | -283,135.42 | 738,833.6 | -597,717.97 |
六、净利润 | -5,392,327.44 | -46,530,089.54 | -38,095,223.39 | -20,614,559.66 |
持续经营净利润 | -5,392,327.44 | -46,530,089.54 | -38,095,223.39 | -20,614,559.66 |
归属于母公司股东的净利润 | -4,226,482.87 | -43,764,196.3 | -36,800,034.26 | -20,131,401.22 |
少数股东损益 | -1,165,844.57 | -2,765,893.24 | -1,295,189.13 | -483,158.44 |
(一)基本每股收益 | -0.02 | -0.22 | -0.18 | -0.1 |
(二)稀释每股收益 | -0.02 | -0.22 | -0.18 | -0.1 |
八、其他综合收益 | 29,960.97 | 1,978,713.47 | 3,255,438.26 | 3,791,882.14 |
归属于母公司股东的其他综合收益 | 29,960.97 | 1,978,713.47 | 3,255,438.26 | 3,791,882.14 |
九、综合收益总额 | -5,362,366.47 | -44,551,376.07 | -34,839,785.13 | -16,822,677.52 |
归属于母公司股东的综合收益总额 | -4,196,521.9 | -41,785,482.83 | -33,544,596 | -16,339,519.08 |
归属于少数股东的综合收益总额 | -1,165,844.57 | -2,765,893.24 | -1,295,189.13 | -483,158.44 |
公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |