流通市值:19.85亿 | 总市值:19.85亿 | ||
流通股本:8880.00万 | 总股本:8880.00万 |
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 | 85,248,653.44 | 329,242,844.44 | 239,510,207.66 | 146,683,834.14 |
营业收入 | 85,248,653.44 | 329,242,844.44 | 239,510,207.66 | 146,683,834.14 |
二、营业总成本 | 84,905,450.55 | 340,561,744.7 | 251,699,777.25 | 162,551,638.89 |
营业成本 | 76,917,723.81 | 304,467,550.06 | 223,596,583.96 | 144,346,120.36 |
税金及附加 | 928,471.11 | 5,516,502.74 | 6,008,195.63 | 2,537,322.34 |
销售费用 | 913,156.28 | 5,570,154.48 | 3,764,735.12 | 2,542,644.14 |
管理费用 | 4,520,398.87 | 17,178,359.46 | 12,430,388.17 | 8,909,075.62 |
研发费用 | 3,024,907.71 | 13,336,663.21 | 10,283,418.03 | 7,314,219.13 |
财务费用 | -1,399,207.23 | -5,507,485.25 | -4,383,543.66 | -3,097,742.7 |
其中:利息费用 | - | 833.22 | 833.22 | 833.22 |
其中:利息收入 | 1,300,387.86 | 5,116,158.44 | 3,587,031.75 | 2,219,227.7 |
加:投资收益 | - | 308,767.12 | 308,767.12 | 298,767.12 |
资产处置收益 | - | 8,089,573.59 | 8,933,046.98 | - |
资产减值损失(新) | - | -4,811,973.61 | - | - |
信用减值损失(新) | -1,317,307.19 | -2,324,156.72 | -1,198,765.76 | -401,994.91 |
其他收益 | 2,405,875.43 | 2,635,127.18 | 1,788,196.12 | 1,198,572.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,431,771.13 | -7,421,562.7 | -2,358,325.13 | -14,772,459.77 |
加:营业外收入 | - | 36,950 | 3,200 | 3,200 |
减:营业外支出 | 37,578.59 | 61,681.05 | 10,395.08 | 76.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,394,192.54 | -7,446,293.75 | -2,365,520.21 | -14,769,336.27 |
减:所得税费用 | 23,808.55 | 478,820 | -338,101.72 | -38,927.72 |
六、净利润 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 |
持续经营净利润 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 |
归属于母公司股东的净利润 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 |
(一)基本每股收益 | 0.02 | -0.09 | -0.02 | -0.17 |
(二)稀释每股收益 | 0.02 | -0.09 | -0.02 | -0.17 |
九、综合收益总额 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 |
归属于母公司股东的综合收益总额 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |