流通市值:27.41亿 | 总市值:29.74亿 | ||
流通股本:6.91亿 | 总股本:7.49亿 |
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 | 144,855,506.77 | 621,029,445.98 | 440,213,366.69 | 288,071,078.62 |
营业收入 | 144,855,506.77 | 621,029,445.98 | 440,213,366.69 | 288,071,078.62 |
二、营业总成本 | 141,276,381.61 | 606,966,915.09 | 449,742,504.96 | 300,685,491.92 |
营业成本 | 96,567,273.14 | 420,823,450.52 | 315,671,915.11 | 209,952,241.76 |
税金及附加 | 2,414,543.05 | 10,355,686.27 | 7,449,300.24 | 4,972,319.25 |
销售费用 | 521,242.78 | 2,759,149.3 | 1,766,491.52 | 1,119,845.1 |
管理费用 | 24,920,586.61 | 105,638,363.9 | 66,180,898.28 | 43,459,082.62 |
研发费用 | 12,382,783.14 | 46,357,093.46 | 41,703,846.15 | 29,166,387.78 |
财务费用 | 4,469,952.89 | 21,033,171.64 | 16,970,053.66 | 12,015,615.41 |
其中:利息费用 | 4,907,979.35 | 23,848,897.32 | 19,399,327.41 | 13,870,476.14 |
其中:利息收入 | 506,309.24 | 2,924,663.55 | 2,477,417.94 | 1,866,912.5 |
加:公允价值变动收益 | -5,328,330 | -1,484,404 | -849,075 | 248,116 |
加:投资收益 | - | 560,388.91 | 560,388.91 | 560,388.91 |
资产处置收益 | 29,112.91 | 3,474.83 | 3,474.83 | - |
资产减值损失(新) | - | -920,218.53 | - | - |
信用减值损失(新) | 375,905.93 | -4,527,405.04 | -3,266,751.33 | -804,728.41 |
其他收益 | 1,374,057.98 | 8,993,303.97 | 4,900,619.81 | 4,014,575.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,871.98 | 16,687,671.03 | -8,180,481.05 | -8,596,061.24 |
加:营业外收入 | 568.47 | 207,108.82 | 98,179.81 | 8,927.58 |
减:营业外支出 | 760,923.02 | 2,085,692.98 | 400,187.87 | 166,015.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -730,482.57 | 14,809,086.87 | -8,482,489.11 | -8,753,148.81 |
减:所得税费用 | -1,786,087.98 | -5,008,297.53 | -1,179,670.8 | -1,329,617.53 |
六、净利润 | 1,055,605.41 | 19,817,384.4 | -7,302,818.31 | -7,423,531.28 |
持续经营净利润 | 1,055,605.41 | 19,817,384.4 | -7,302,818.31 | -7,423,531.28 |
归属于母公司股东的净利润 | 992,507.19 | 19,101,086.56 | -7,851,784.5 | -7,648,594.96 |
少数股东损益 | 63,098.22 | 716,297.84 | 548,966.19 | 225,063.68 |
(一)基本每股收益 | 0 | 0.03 | -0.01 | -0.01 |
(二)稀释每股收益 | 0 | 0.03 | -0.01 | -0.01 |
九、综合收益总额 | 1,055,605.41 | 19,817,384.4 | -7,302,818.31 | -7,423,531.28 |
归属于母公司股东的综合收益总额 | 992,507.19 | 19,101,086.56 | -7,851,784.5 | -7,648,594.96 |
归属于少数股东的综合收益总额 | 63,098.22 | 716,297.84 | 548,966.19 | 225,063.68 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |