流通市值:8.04亿 | 总市值:32.16亿 | ||
流通股本:5000.00万 | 总股本:2.00亿 |
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 | 242,934,160.05 | 752,785,178.04 | 531,009,853.89 | 351,406,641.84 |
营业收入 | 242,934,160.05 | 752,785,178.04 | 531,009,853.89 | 351,406,641.84 |
二、营业总成本 | 250,873,865.48 | 734,183,632.36 | 489,443,337.86 | 310,421,335.95 |
营业成本 | 222,103,427.37 | 613,978,760.54 | 416,153,791.52 | 263,011,636.43 |
税金及附加 | 3,176,990.23 | 5,196,175.83 | 4,209,837.26 | 2,700,925.93 |
销售费用 | 7,883,564.6 | 27,249,943.92 | 20,736,155.17 | 12,547,462.43 |
管理费用 | 14,836,328.52 | 67,759,847.05 | 47,273,470.25 | 30,606,458.48 |
研发费用 | 5,977,933.88 | 31,018,458.74 | 18,377,750.17 | 12,678,422.12 |
财务费用 | -3,104,379.12 | -11,019,553.72 | -17,307,666.51 | -11,123,569.44 |
其中:利息费用 | 64,376.02 | 2,965,491.14 | 2,020,319.8 | 840,710.95 |
其中:利息收入 | 2,993,984.49 | 12,883,763.38 | 17,580,243.28 | 9,819,812.75 |
加:投资收益 | 1,016,734.71 | 10,647,396.9 | - | - |
资产处置收益 | - | 112,497.66 | 34,069.86 | - |
资产减值损失(新) | - | -894,304.21 | - | - |
信用减值损失(新) | -5,456,637.18 | -2,884,059.25 | 3,171,584.7 | 2,326,338.26 |
其他收益 | 2,677,081.83 | 5,468,748.61 | 2,729,435.9 | 938,122.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,702,526.07 | 31,051,825.39 | 47,501,606.49 | 44,249,766.57 |
加:营业外收入 | - | 77,445.2 | 75,445.18 | 75,443.03 |
减:营业外支出 | 161,011.75 | 387,754.52 | 116,285.7 | 15,163.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,863,537.82 | 30,741,516.07 | 47,460,765.97 | 44,310,046.19 |
减:所得税费用 | 2,883,327.01 | 15,710,207.29 | 5,935,543.85 | 4,026,458.67 |
六、净利润 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 |
持续经营净利润 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 |
归属于母公司股东的净利润 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 |
(一)基本每股收益 | -0.06 | 0.08 | 0.2 | 0.2 |
(二)稀释每股收益 | -0.06 | 0.08 | 0.2 | 0.2 |
九、综合收益总额 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 |
归属于母公司股东的综合收益总额 | -12,746,864.83 | 15,031,308.78 | 41,525,222.12 | 40,283,587.52 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |