流通市值:11.20亿 | 总市值:19.28亿 | ||
流通股本:9104.91万 | 总股本:1.57亿 |
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 | 222,714,395.62 | 1,246,610,311.68 | 868,956,275.06 | 549,033,413.63 |
营业收入 | 222,714,395.62 | 1,246,610,311.68 | 868,956,275.06 | 549,033,413.63 |
二、营业总成本 | 215,220,970.15 | 1,113,213,703.44 | 799,948,731.96 | 502,103,765.85 |
营业成本 | 181,052,065.68 | 952,344,812.32 | 690,010,728.71 | 428,963,460.23 |
税金及附加 | 611,177.06 | 2,592,033.36 | 2,020,085.8 | 1,383,739.78 |
销售费用 | 7,480,742.98 | 31,009,480.67 | 21,193,224.97 | 13,402,698.17 |
管理费用 | 18,866,133.15 | 85,443,167.32 | 59,428,023.64 | 38,314,818.71 |
研发费用 | 7,055,280.6 | 40,958,748.11 | 25,823,102.82 | 18,751,083.3 |
财务费用 | 155,570.68 | 865,461.66 | 1,473,566.02 | 1,287,965.66 |
其中:利息费用 | 1,078,593.29 | 4,486,036.09 | 3,306,391.37 | 2,512,032.95 |
其中:利息收入 | 1,081,716.56 | 6,321,163.39 | 4,254,399.88 | 2,543,828.52 |
加:公允价值变动收益 | - | 5,215,184.23 | - | - |
加:投资收益 | 3,654,885.26 | 8,423,986.76 | 6,585,778.83 | 2,759,175.22 |
资产减值损失(新) | -2,264,799.55 | -51,936,189.22 | -13,435,351.83 | -9,172,671.35 |
信用减值损失(新) | -18,777,047.99 | -45,199,736.48 | -6,304,064.12 | 591,551.66 |
其他收益 | 1,284,567.38 | 14,322,153.18 | 8,441,095.66 | 6,505,881.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,608,969.43 | 64,222,006.71 | 64,295,001.64 | 47,613,585.25 |
加:营业外收入 | 149,827.54 | 1,118,491.27 | 183,570.66 | 48,189.66 |
减:营业外支出 | 175.17 | 614,662.22 | 179,367.67 | 116,045.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,459,317.06 | 64,725,835.76 | 64,299,204.63 | 47,545,729.86 |
减:所得税费用 | -2,764,582.59 | -6,200,607.14 | 6,136,838.7 | 5,096,923.18 |
六、净利润 | -5,694,734.47 | 70,926,442.9 | 58,162,365.93 | 42,448,806.68 |
持续经营净利润 | -5,694,734.47 | 70,926,442.9 | 58,162,365.93 | 42,448,806.68 |
归属于母公司股东的净利润 | -3,422,771.24 | 68,349,601.3 | 57,226,233.04 | 43,941,598.9 |
少数股东损益 | -2,271,963.23 | 2,576,841.6 | 936,132.89 | -1,492,792.22 |
(一)基本每股收益 | -0.02 | 0.46 | 0.4 | 0.31 |
(二)稀释每股收益 | -0.02 | 0.46 | 0.4 | 0.31 |
九、综合收益总额 | -5,694,734.47 | 70,926,442.9 | 58,162,365.93 | 42,448,806.68 |
归属于母公司股东的综合收益总额 | -3,422,771.24 | 68,349,601.3 | 57,226,233.04 | 43,941,598.9 |
归属于少数股东的综合收益总额 | -2,271,963.23 | 2,576,841.6 | 936,132.89 | -1,492,792.22 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |