流通市值:14.82亿 | 总市值:67.23亿 | ||
流通股本:6187.08万 | 总股本:2.81亿 |
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 | 195,051,199.36 | 1,184,108,199.72 | 907,319,156.04 | 641,117,383.41 |
营业收入 | 195,051,199.36 | 1,184,108,199.72 | 907,319,156.04 | 641,117,383.41 |
二、营业总成本 | 210,932,490.73 | 1,121,343,797.63 | 848,741,890.45 | 597,911,499.39 |
营业成本 | 167,725,939.45 | 959,962,045.4 | 723,424,816.8 | 513,931,360.03 |
税金及附加 | 1,860,872.5 | 9,095,235.77 | 7,459,642.4 | 5,280,186.01 |
销售费用 | 4,228,694.58 | 16,697,691.17 | 12,513,023.54 | 8,393,431.06 |
管理费用 | 9,318,394.76 | 38,241,023.9 | 27,020,413.17 | 17,951,101.94 |
研发费用 | 27,952,887.08 | 92,683,798.36 | 73,505,436.45 | 48,704,330.89 |
财务费用 | -154,297.64 | 4,664,003.03 | 4,818,558.09 | 3,651,089.46 |
其中:利息费用 | 1,192,484.91 | 6,160,757.67 | 5,516,924.94 | 3,949,463.53 |
其中:利息收入 | 1,460,925.57 | 2,890,822.85 | 2,131,514.3 | 1,398,809.94 |
加:公允价值变动收益 | -23,202.4 | -16,241.68 | -12,181.26 | -16,821.74 |
加:投资收益 | - | 0 | - | - |
资产处置收益 | - | 8,525.97 | 1,075.08 | 1,075.08 |
资产减值损失(新) | -612,786.96 | -11,203,100.36 | -5,819,597.7 | -1,878,760.44 |
信用减值损失(新) | 665,908.74 | -1,719,208.96 | 92,410.23 | -1,568,693.31 |
其他收益 | 3,014,506.76 | 12,790,868.71 | 6,525,418.46 | 5,000,884.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,836,865.23 | 62,625,245.77 | 59,364,390.4 | 44,743,568.54 |
加:营业外收入 | 65,368.14 | 4,847,205.05 | 770,955.23 | 775,388.35 |
减:营业外支出 | 121,122.4 | 589,358.14 | 468,028.26 | 411,938.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,892,619.49 | 66,883,092.68 | 59,667,317.37 | 45,107,018.21 |
减:所得税费用 | -3,344,867.24 | 872,713.68 | -1,101,314.63 | 257,809.42 |
六、净利润 | -9,547,752.25 | 66,010,379 | 60,768,632 | 44,849,208.79 |
持续经营净利润 | -9,547,752.25 | 66,010,379 | 60,768,632 | 44,849,208.79 |
归属于母公司股东的净利润 | -9,547,752.25 | 66,010,379 | 60,768,632 | 44,849,208.79 |
(一)基本每股收益 | -0.03 | 0.31 | 0.29 | 0.21 |
(二)稀释每股收益 | -0.03 | 0.31 | 0.29 | 0.21 |
九、综合收益总额 | -9,547,752.25 | 66,010,379 | 60,768,632 | 44,849,208.79 |
归属于母公司股东的综合收益总额 | -9,547,752.25 | 66,010,379 | 60,768,632 | 44,849,208.79 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-11-15 | 2023-11-15 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |