流通市值:12.06亿 | 总市值:12.24亿 | ||
流通股本:1.77亿 | 总股本:1.80亿 |
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 | 160,956,030.23 | 665,814,383.58 | 488,553,660.68 | 316,542,737.02 |
营业收入 | 160,956,030.23 | 665,814,383.58 | 488,553,660.68 | 316,542,737.02 |
二、营业总成本 | 153,776,079.5 | 651,885,836.74 | 481,286,786.34 | 314,284,878.11 |
营业成本 | 130,827,522.12 | 552,586,442.84 | 407,508,837.67 | 268,007,014.93 |
税金及附加 | 1,227,405.84 | 8,540,653.14 | 5,403,078.11 | 3,794,700.89 |
销售费用 | 3,473,517.26 | 14,551,681.18 | 10,812,406.47 | 6,666,023.19 |
管理费用 | 10,361,441.94 | 36,851,692.01 | 29,512,627.75 | 18,351,501.37 |
研发费用 | 5,878,491.93 | 30,216,204.35 | 20,888,614.09 | 12,677,416.16 |
财务费用 | 2,007,700.41 | 9,139,163.22 | 7,161,222.25 | 4,788,221.57 |
其中:利息费用 | - | 10,971,708.45 | - | - |
其中:利息收入 | - | 2,002,591.97 | - | - |
加:公允价值变动收益 | - | 484,609.51 | - | -1,475,296.87 |
加:投资收益 | -1,103,711.91 | -13,351,185.45 | 144,975.29 | 473,394.88 |
资产处置收益 | -41,701.21 | 7,405,851.69 | 333,014.52 | 333,014.52 |
资产减值损失(新) | -1,047,440.69 | -101,903,673.17 | -2,512,606.69 | -1,547,652.03 |
信用减值损失(新) | 581,986.05 | -3,898,823.07 | 239,371.15 | 665,009.97 |
其他收益 | 1,273,368.54 | 6,743,036.05 | 4,847,593.41 | 1,718,262.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,842,451.51 | -90,591,637.6 | 10,319,222.02 | 2,424,592.27 |
加:营业外收入 | - | 269,164.72 | 144.03 | 2,352.75 |
减:营业外支出 | 657.06 | 357,256.18 | 233,803.88 | 193,232.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,841,794.45 | -90,679,729.06 | 10,085,562.17 | 2,233,712.6 |
减:所得税费用 | 1,674,880.86 | 186,747.01 | 268,939.35 | 126,455.66 |
六、净利润 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 |
持续经营净利润 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 |
归属于母公司股东的净利润 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 |
(一)基本每股收益 | 0.03 | -0.5 | 0.05 | 0.01 |
(二)稀释每股收益 | 0.03 | -0.5 | 0.05 | 0.01 |
九、综合收益总额 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 |
归属于母公司股东的综合收益总额 | 5,166,913.59 | -90,866,476.07 | 9,816,622.82 | 2,107,256.94 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |