流通市值:9.18亿 | 总市值:20.22亿 | ||
流通股本:6537.60万 | 总股本:1.44亿 |
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 | 138,978,625.21 | 541,495,271.41 | 368,650,730.24 | 218,432,659.15 |
营业收入 | 138,978,625.21 | 541,495,271.41 | 368,650,730.24 | 218,432,659.15 |
二、营业总成本 | 137,670,633.73 | 519,988,202.84 | 371,447,189.68 | 228,416,912.93 |
营业成本 | 103,684,183.31 | 394,463,410.03 | 270,778,300.61 | 163,595,263.8 |
税金及附加 | 2,145,906.38 | 3,968,546.68 | 4,283,001.81 | 2,638,192.7 |
销售费用 | 1,940,358.55 | 7,721,950.88 | 7,173,909.94 | 4,594,612 |
管理费用 | 15,258,288.14 | 59,807,648 | 49,582,781.27 | 32,426,689.21 |
研发费用 | 10,475,758.29 | 39,072,722.03 | 29,221,800.6 | 18,650,339.73 |
财务费用 | 4,166,139.06 | 14,953,925.22 | 10,407,395.45 | 6,511,815.49 |
其中:利息费用 | 4,205,821 | 15,187,419.94 | 11,207,496.24 | 7,352,805.79 |
其中:利息收入 | 274,724.27 | 874,460.36 | 722,308.76 | 495,171.8 |
加:投资收益 | 177,616.56 | 969,907.54 | 807,536.74 | 533,138.64 |
资产处置收益 | -493,226.02 | -34,912.85 | -27,020.76 | -35,677.11 |
资产减值损失(新) | -3,996,649.4 | -12,081,932.25 | -7,481,987.09 | -4,721,176.87 |
信用减值损失(新) | 1,959,947.97 | -2,606,804.9 | -2,634,600.4 | -488,388.17 |
其他收益 | 2,917,797.53 | 5,540,873.41 | 2,121,522.58 | 1,358,688.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,873,478.12 | 13,294,199.52 | -10,011,008.37 | -13,337,668.68 |
加:营业外收入 | 577,877.59 | 265.15 | 13,062.85 | - |
减:营业外支出 | 65,392.34 | 38,574.51 | 107,357.75 | 69,737.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,385,963.37 | 13,255,890.16 | -10,105,303.27 | -13,407,405.85 |
减:所得税费用 | 696,591.19 | 2,793,443.4 | -121,960.51 | -1,003,653.11 |
六、净利润 | 1,689,372.18 | 10,462,446.76 | -9,983,342.76 | -12,403,752.74 |
持续经营净利润 | 1,689,372.18 | 10,462,446.76 | -9,983,342.76 | -12,403,752.74 |
归属于母公司股东的净利润 | 2,089,339.05 | 11,308,165.23 | -9,746,049.36 | -12,335,375.01 |
少数股东损益 | -399,966.87 | -845,718.47 | -237,293.4 | -68,377.73 |
(一)基本每股收益 | 0.01 | 0.08 | -0.07 | -0.09 |
(二)稀释每股收益 | 0.01 | 0.08 | -0.07 | -0.09 |
八、其他综合收益 | -52,333.31 | -1,739,465.24 | 2,281.54 | - |
归属于母公司股东的其他综合收益 | -52,333.31 | -1,739,465.24 | 2,281.54 | - |
九、综合收益总额 | 1,637,038.87 | 8,722,981.52 | -9,981,061.22 | -12,403,752.74 |
归属于母公司股东的综合收益总额 | 2,037,005.74 | 9,568,699.99 | -9,743,767.82 | -12,335,375.01 |
归属于少数股东的综合收益总额 | -399,966.87 | -845,718.47 | -237,293.4 | -68,377.73 |
公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |