流通市值:18.91亿 | 总市值:18.91亿 | ||
流通股本:1.42亿 | 总股本:1.42亿 |
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 | 176,733,589.27 | 696,189,493.77 | 518,198,246.49 | 356,614,435.9 |
营业收入 | 176,733,589.27 | 696,189,493.77 | 518,198,246.49 | 356,614,435.9 |
二、营业总成本 | 176,543,835.7 | 686,954,413.48 | 524,955,258.05 | 358,987,604.75 |
营业成本 | 145,600,767.64 | 557,202,872.9 | 423,409,537.5 | 290,900,395.43 |
税金及附加 | 863,385.23 | 3,821,401.55 | 2,568,836.8 | 1,804,315.36 |
销售费用 | 14,630,767.44 | 49,153,529.83 | 36,653,762.74 | 25,130,956.29 |
管理费用 | 10,549,795.25 | 43,679,222.78 | 31,580,410.86 | 23,019,504.29 |
研发费用 | 5,963,856.74 | 26,922,992.52 | 21,153,343.6 | 13,451,907.72 |
财务费用 | -1,064,736.6 | 6,174,393.9 | 9,589,366.55 | 4,680,525.67 |
其中:利息费用 | - | 606,656.01 | - | - |
其中:利息收入 | - | 5,467,034.12 | - | - |
加:公允价值变动收益 | - | -3,417.96 | -3,540.03 | -3,540.03 |
资产处置收益 | 34,967.73 | 64,499.99 | 64,499.99 | - |
资产减值损失(新) | - | -6,318,931.91 | - | - |
信用减值损失(新) | - | -1,588,649.27 | 21,977.23 | -4,648.81 |
其他收益 | 2,246,872.53 | 5,040,339.37 | 3,312,098.77 | 2,923,716.23 |
营业利润平衡项目 | 0 | 0 | 0 | 9,297.61 |
四、营业利润 | 2,471,593.83 | 6,428,920.51 | -3,361,975.6 | 551,656.15 |
加:营业外收入 | 3,939.88 | 2,403,431.53 | 2,141,140.12 | 249,382.75 |
减:营业外支出 | 197,227.73 | 264,869.36 | 218,200.05 | 64,923.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,278,305.98 | 8,567,482.68 | -1,439,035.53 | 736,115.78 |
减:所得税费用 | 1,339,640.53 | -4,899,938.93 | 3,114,814.81 | 3,041,536.57 |
六、净利润 | 938,665.45 | 13,467,421.61 | -4,553,850.34 | -2,305,420.79 |
持续经营净利润 | 938,665.45 | 13,467,421.61 | -4,553,850.34 | -2,305,420.79 |
归属于母公司股东的净利润 | -1,742,020.44 | 660,809.5 | -11,220,049.13 | -7,097,076.55 |
少数股东损益 | 2,680,685.89 | 12,806,612.11 | 6,666,198.79 | 4,791,655.76 |
(一)基本每股收益 | -0.01 | 0 | -0.08 | -0.05 |
(二)稀释每股收益 | -0.01 | 0 | -0.08 | -0.05 |
八、其他综合收益 | - | -2,137,901.42 | - | - |
归属于母公司股东的其他综合收益 | - | -1,090,329.72 | - | - |
九、综合收益总额 | 938,665.45 | 11,329,520.19 | -4,553,850.34 | -2,305,420.79 |
归属于母公司股东的综合收益总额 | -1,742,020.44 | -429,520.22 | -11,220,049.13 | -7,097,076.55 |
归属于少数股东的综合收益总额 | 2,680,685.89 | 11,759,040.41 | 6,666,198.79 | 4,791,655.76 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |