流通市值:19.12亿 | 总市值:20.12亿 | ||
流通股本:1.20亿 | 总股本:1.26亿 |
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 | 135,364,616.53 | 558,570,814.06 | 357,116,088.33 | 239,876,591.58 |
营业收入 | 135,364,616.53 | 558,570,814.06 | 357,116,088.33 | 239,876,591.58 |
二、营业总成本 | 138,412,613.24 | 558,670,413.57 | 369,529,074.51 | 243,481,393.4 |
营业成本 | 101,215,517.28 | 416,477,197.94 | 258,174,126.32 | 172,477,329.02 |
税金及附加 | 454,884.83 | 2,356,705.66 | 1,560,206.27 | 1,155,279.07 |
销售费用 | 11,702,044.41 | 27,591,676.76 | 24,187,680.43 | 14,616,972.25 |
管理费用 | 13,917,468.83 | 63,935,108.05 | 51,460,958.3 | 36,141,376.87 |
研发费用 | 9,961,671.52 | 42,986,438.86 | 30,985,357.36 | 19,648,769.88 |
财务费用 | 1,161,026.37 | 5,323,286.3 | 3,160,745.83 | -558,333.69 |
其中:利息费用 | 1,883,661.26 | 7,510,656.95 | 7,368,306.6 | 4,842,139.28 |
其中:利息收入 | -2,146,437.33 | 2,744,659.14 | 1,748,891.56 | 962,907.83 |
加:公允价值变动收益 | - | -4,298,062.68 | - | - |
加:投资收益 | 38,541.5 | 21,818,004.59 | 7,600,820.17 | 3,785,886.98 |
资产处置收益 | - | 1,238,793.52 | 1,112,143.5 | 824,403.68 |
资产减值损失(新) | 809,553.96 | -4,840,391.51 | -371,550.87 | -2,086,779.51 |
信用减值损失(新) | 1,884,540.74 | -3,299,646.58 | 294,834.83 | 118,628.95 |
其他收益 | 878,285.08 | 15,226,452.68 | 11,405,688.28 | 10,646,796.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 562,924.57 | 25,745,550.51 | 7,628,949.73 | 9,684,135.07 |
加:营业外收入 | 113,995.02 | 1,109,583.96 | 174,190.67 | 125,866.91 |
减:营业外支出 | 118,852.96 | 1,431,370.89 | 347,577.27 | 357,829.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 558,066.63 | 25,423,763.58 | 7,455,563.13 | 9,452,172.72 |
减:所得税费用 | 906,410.67 | 104,996.52 | 2,545,784.53 | 2,509,985.57 |
六、净利润 | -348,344.04 | 25,318,767.06 | 4,909,778.6 | 6,942,187.15 |
持续经营净利润 | -348,344.04 | 25,318,767.06 | 4,909,778.6 | 6,942,187.15 |
归属于母公司股东的净利润 | 1,072,404.17 | 25,457,149.46 | 10,933,778.13 | 11,684,651.15 |
少数股东损益 | -1,420,748.21 | -138,382.4 | -6,023,999.53 | -4,742,464 |
(一)基本每股收益 | 0.01 | 0.2 | 0.09 | 0.09 |
(二)稀释每股收益 | 0.01 | 0.2 | 0.09 | 0.09 |
八、其他综合收益 | 47,979.32 | -975,874.26 | -893,076.62 | -1,174,651.55 |
归属于母公司股东的其他综合收益 | 47,979.32 | -975,874.26 | -893,076.62 | -1,174,651.55 |
九、综合收益总额 | -300,364.72 | 24,342,892.8 | 4,016,701.98 | 5,767,535.6 |
归属于母公司股东的综合收益总额 | 1,120,383.49 | 24,481,275.2 | 10,040,701.51 | 10,509,999.6 |
归属于少数股东的综合收益总额 | -1,420,748.21 | -138,382.4 | -6,023,999.53 | -4,742,464 |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |