流通市值:22.45亿 | 总市值:23.39亿 | ||
流通股本:8.02亿 | 总股本:8.35亿 |
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 | 48,934,354.37 | 447,886,635.37 | 243,307,578.3 | 192,067,680.11 |
营业收入 | 48,934,354.37 | 447,886,635.37 | 243,307,578.3 | 192,067,680.11 |
二、营业总成本 | 52,169,195.97 | 461,107,986.57 | 251,573,726.01 | 190,426,886.75 |
营业成本 | 25,806,839.62 | 306,313,905.46 | 144,060,627.43 | 117,614,826.45 |
税金及附加 | 192,381.43 | 774,531.21 | 765,190.35 | 616,582.42 |
销售费用 | 9,601,035.88 | 44,043,628.69 | 34,431,520.71 | 25,041,123.76 |
管理费用 | 15,477,362.06 | 92,742,965.3 | 56,412,720.84 | 36,717,254.76 |
研发费用 | 3,140,681.34 | 20,794,401.16 | 18,172,669.12 | 12,956,218.06 |
财务费用 | -2,049,104.36 | -3,561,445.25 | -2,269,002.44 | -2,519,118.7 |
其中:利息费用 | 1,108,016.14 | 4,610,000.05 | 3,463,474.61 | 2,364,513.97 |
其中:利息收入 | 3,159,493.58 | 8,311,406.28 | 5,727,248.74 | 4,709,598.93 |
加:投资收益 | -2,589,437.15 | 1,915,198.03 | -3,113,284.42 | 1,843,926.89 |
资产处置收益 | -6,849.55 | 217,991.87 | 7,166.97 | 35,043.17 |
资产减值损失(新) | - | -5,308,501.72 | -1,737,183.52 | -21,016.1 |
信用减值损失(新) | 525,785 | -32,596,972.34 | 1,612,467.96 | 2,314,170.86 |
其他收益 | 814,084.7 | 3,168,290.25 | 2,120,053.94 | 1,629,347.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,491,258.6 | -45,825,345.11 | -9,376,926.78 | 7,442,265.29 |
加:营业外收入 | 968,855.2 | 1,030,164.47 | 30,520 | 15,520 |
减:营业外支出 | 12,210.93 | 572,672.86 | 221,802.19 | 21,381.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,534,614.33 | -45,367,853.5 | -9,568,208.97 | 7,436,404.04 |
减:所得税费用 | 952,566.41 | 8,592,239.22 | 7,724,470.97 | 5,838,900.92 |
六、净利润 | -4,487,180.74 | -53,960,092.72 | -17,292,679.94 | 1,597,503.12 |
持续经营净利润 | -4,487,180.74 | -53,960,092.72 | -17,292,679.94 | 1,597,503.12 |
归属于母公司股东的净利润 | -534,783.81 | -59,826,211.89 | -14,731,540.85 | 1,706,159.97 |
少数股东损益 | -3,952,396.93 | 5,866,119.17 | -2,561,139.09 | -108,656.85 |
(一)基本每股收益 | 0 | -0.07 | -0.02 | 0 |
(二)稀释每股收益 | 0 | -0.07 | -0.02 | 0 |
八、其他综合收益 | 26,384.75 | -7,633,273.99 | -3,385,391.39 | 2,287,754.78 |
归属于母公司股东的其他综合收益 | 26,384.75 | -7,633,273.99 | -3,385,391.39 | 2,287,754.78 |
九、综合收益总额 | -4,460,795.99 | -61,593,366.71 | -20,678,071.33 | 3,885,257.9 |
归属于母公司股东的综合收益总额 | -508,399.06 | -67,459,485.88 | -18,116,932.24 | 3,993,914.75 |
归属于少数股东的综合收益总额 | -3,952,396.93 | 5,866,119.17 | -2,561,139.09 | -108,656.85 |
公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |