流通市值:12.67亿 | 总市值:25.77亿 | ||
流通股本:5604.05万 | 总股本:1.14亿 |
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 | 39,938,487.01 | 561,887,695.85 | 193,239,923.23 | 111,759,919.31 |
营业收入 | 39,938,487.01 | 561,887,695.85 | 193,239,923.23 | 111,759,919.31 |
二、营业总成本 | 55,574,907.69 | 509,558,779.03 | 201,790,325.77 | 116,832,320.21 |
营业成本 | 34,877,026.47 | 419,611,108.41 | 141,143,946.56 | 77,170,694.29 |
税金及附加 | 400,773.54 | 2,270,164.03 | 1,158,537.84 | 788,711.22 |
销售费用 | 2,621,884.75 | 14,078,543.45 | 10,219,182.9 | 6,491,875.93 |
管理费用 | 13,123,363.5 | 49,342,937.75 | 34,875,619.42 | 22,823,878.85 |
研发费用 | 7,832,694.42 | 37,528,936.18 | 24,724,677.79 | 16,317,748.19 |
财务费用 | -3,280,834.99 | -13,272,910.79 | -10,331,638.74 | -6,760,588.27 |
其中:利息费用 | 27,066.67 | 36,519.49 | - | - |
其中:利息收入 | 3,405,500.28 | 13,417,701.67 | 10,425,692.86 | 6,842,731.45 |
加:公允价值变动收益 | 220,125.7 | 1,930,472.23 | 1,239,194.45 | 658,166.67 |
加:投资收益 | 368,931.88 | 186,400.16 | 182,205.73 | 176,893.12 |
资产处置收益 | - | 7,081.98 | 7,081.98 | 7,081.98 |
资产减值损失(新) | -20,242.16 | -184,055.87 | 642,190.34 | 626,116.86 |
信用减值损失(新) | 11,221,637.42 | -22,757,299.14 | 1,664,219.76 | 1,101,778.39 |
其他收益 | 1,019,697.17 | 10,004,179.82 | 6,944,788.35 | 5,418,355.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,826,270.67 | 41,515,696 | 2,129,278.07 | 2,915,991.9 |
加:营业外收入 | 101,101.55 | 33,967.46 | 18,456.61 | 16,335.32 |
减:营业外支出 | 84,568.71 | 528,961.99 | 496,891.12 | 380,887.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,809,737.83 | 41,020,701.47 | 1,650,843.56 | 2,551,439.69 |
减:所得税费用 | -1,417,947.56 | 1,853,657.95 | -2,252,073.58 | -949,961.95 |
六、净利润 | -1,391,790.27 | 39,167,043.52 | 3,902,917.14 | 3,501,401.64 |
持续经营净利润 | -1,391,790.27 | 39,167,043.52 | 3,902,917.14 | 3,501,401.64 |
归属于母公司股东的净利润 | -1,178,346.07 | 32,868,986.17 | 3,876,133.45 | 2,450,855.08 |
少数股东损益 | -213,444.2 | 6,298,057.35 | 26,783.69 | 1,050,546.56 |
(一)基本每股收益 | -0.01 | 0.29 | 0.03 | 0.02 |
(二)稀释每股收益 | -0.01 | 0.29 | 0.03 | 0.02 |
九、综合收益总额 | -1,391,790.27 | 39,167,043.52 | 3,902,917.14 | 3,501,401.64 |
归属于母公司股东的综合收益总额 | -1,178,346.07 | 32,868,986.17 | 3,876,133.45 | 2,450,855.08 |
归属于少数股东的综合收益总额 | -213,444.2 | 6,298,057.35 | 26,783.69 | 1,050,546.56 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |