流通市值:19.52亿 | 总市值:27.42亿 | ||
流通股本:1.66亿 | 总股本:2.34亿 |
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 | 155,514,530.62 | 469,833,979.71 | 291,744,081 | 168,565,672.66 |
营业收入 | 155,514,530.62 | 469,833,979.71 | 291,744,081 | 168,565,672.66 |
二、营业总成本 | 155,791,864.13 | 518,453,536.9 | 315,893,480.74 | 199,641,672.42 |
营业成本 | 128,099,803.19 | 403,546,755.01 | 242,087,575.78 | 149,096,012.41 |
税金及附加 | 90,931.86 | 3,747,007.26 | 1,131,580.26 | 330,192.91 |
销售费用 | 6,711,402.32 | 17,625,809.84 | 13,065,648.47 | 8,533,400.71 |
管理费用 | 8,373,941.38 | 36,340,620.13 | 25,167,587.76 | 17,056,112.68 |
研发费用 | 10,533,059.53 | 46,139,359.29 | 30,286,772.87 | 21,737,290.08 |
财务费用 | 1,982,725.85 | 11,053,985.37 | 4,154,315.6 | 2,888,663.63 |
其中:利息费用 | 2,102,139.86 | 11,821,534.69 | 5,464,305.2 | 3,766,286.61 |
其中:利息收入 | 242,744.89 | 2,037,356.28 | 1,777,788.01 | 1,314,651.81 |
加:投资收益 | 260,523.63 | 1,265,992.01 | 1,265,992.01 | 934,221.98 |
资产处置收益 | - | -60,014.28 | -78,532.93 | -69,242.59 |
资产减值损失(新) | -18,536 | -15,846,017.46 | 85,357.83 | -15,087.01 |
信用减值损失(新) | 2,388,136.48 | -16,660,802.63 | 2,902,390.34 | 4,464,739.06 |
其他收益 | 3,781,298.51 | 16,596,270.48 | 12,426,778.25 | 6,859,728.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,134,089.11 | -63,324,129.07 | -7,547,414.24 | -18,901,639.64 |
加:营业外收入 | - | 2,025,986.26 | 2,494,099.38 | 2,186,703.87 |
减:营业外支出 | 20,718.08 | 251,263.31 | 145,878.26 | 18,921.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,113,371.03 | -61,549,406.12 | -5,199,193.12 | -16,733,857.32 |
减:所得税费用 | -1,093,095.99 | -22,423,671.09 | -7,131,942.31 | -7,206,876.45 |
六、净利润 | 7,206,467.02 | -39,125,735.03 | 1,932,749.19 | -9,526,980.87 |
持续经营净利润 | 7,206,467.02 | -39,125,735.03 | 1,932,749.19 | -9,526,980.87 |
归属于母公司股东的净利润 | 7,587,977.82 | -37,733,973.71 | 2,882,591.71 | -8,584,733.01 |
少数股东损益 | -381,510.8 | -1,391,761.32 | -949,842.52 | -942,247.86 |
(一)基本每股收益 | 0.03 | -0.16 | 0.01 | -0.04 |
(二)稀释每股收益 | 0.03 | -0.16 | 0.01 | -0.04 |
九、综合收益总额 | 7,206,467.02 | -39,125,735.03 | 1,932,749.19 | -9,526,980.87 |
归属于母公司股东的综合收益总额 | 7,587,977.82 | -37,733,973.71 | 2,882,591.71 | -8,584,733.01 |
归属于少数股东的综合收益总额 | -381,510.8 | -1,391,761.32 | -949,842.52 | -942,247.86 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |