流通市值:22.76亿 | 总市值:30.71亿 | ||
流通股本:1.13亿 | 总股本:1.53亿 |
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 | 268,777,928.71 | 957,927,296.54 | 698,321,049.61 | 451,821,363.77 |
营业收入 | 268,777,928.71 | 957,927,296.54 | 698,321,049.61 | 451,821,363.77 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 275,229,753.37 | 949,411,025.01 | 690,789,693.73 | 444,401,873.8 |
营业成本 | 249,095,812.89 | 846,495,551.97 | 618,671,530.4 | 395,303,915.94 |
税金及附加 | 1,131,713.94 | 3,540,030.05 | 2,414,191.03 | 1,379,933.14 |
销售费用 | 3,657,952.38 | 13,666,880.55 | 11,179,590.58 | 7,377,420.32 |
管理费用 | 9,562,610.93 | 40,833,246.82 | 28,574,252.68 | 19,977,947.15 |
研发费用 | 7,478,812.32 | 27,502,961.09 | 19,101,328.27 | 12,632,307.22 |
财务费用 | 4,302,850.91 | 17,372,354.53 | 10,848,800.77 | 7,730,350.03 |
其中:利息费用 | 5,079,890.02 | 18,181,338.76 | 10,306,848.45 | 6,706,556.29 |
其中:利息收入 | 53,365.46 | 1,634,703.82 | 342,354.24 | 314,739.68 |
加:公允价值变动收益 | -988,848.92 | -540,199.93 | 216,464.73 | 224,754.17 |
加:投资收益 | 7,039.15 | 96,781.69 | -86,725.68 | -81,992.03 |
资产处置收益 | 1,295,305.73 | -233,385.98 | - | 844,613.23 |
资产减值损失(新) | -534,855 | -3,844,705.92 | -667,546.88 | 8,227.4 |
信用减值损失(新) | -974,859.26 | -2,751,412.37 | -2,518,424.93 | -1,494,434.57 |
其他收益 | 2,852,853.49 | 15,926,945.93 | 9,746,495.2 | 3,817,804.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,795,189.47 | 17,170,294.95 | 14,221,618.32 | 10,738,462.69 |
加:营业外收入 | 1.85 | 459,636.77 | 457,251.3 | 387,733.16 |
减:营业外支出 | 8,745.07 | 1,147,265.88 | 1,141,456.22 | 1,125,151.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,803,932.69 | 16,482,665.84 | 13,537,413.4 | 10,001,044.07 |
减:所得税费用 | -1,997,312.13 | 766,410.93 | -2,299,106.76 | 423,205.02 |
六、净利润 | -2,806,620.56 | 15,716,254.91 | 15,836,520.16 | 9,577,839.05 |
持续经营净利润 | -2,806,620.56 | 15,716,254.91 | 15,836,520.16 | 9,577,839.05 |
归属于母公司股东的净利润 | -3,204,815.3 | 12,272,428.72 | 13,810,237.26 | 7,920,874.21 |
少数股东损益 | 398,194.74 | 3,443,826.19 | 2,026,282.9 | 1,656,964.84 |
(一)基本每股收益 | -0.02 | 0.08 | 0.09 | 0.05 |
(二)稀释每股收益 | -0.02 | 0.08 | 0.09 | 0.05 |
八、其他综合收益 | -1,461,142.27 | 1,733,885.48 | -965,142.85 | 1,741,314.07 |
归属于母公司股东的其他综合收益 | -1,439,723.92 | 1,541,389.2 | -767,093.95 | 1,437,918.24 |
九、综合收益总额 | -4,267,762.83 | 17,450,140.39 | 14,871,377.31 | 11,319,153.12 |
归属于母公司股东的综合收益总额 | -4,644,539.22 | 13,813,817.92 | 13,043,143.31 | 9,358,792.45 |
归属于少数股东的综合收益总额 | 376,776.39 | 3,636,322.47 | 1,828,234 | 1,960,360.67 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |