流通市值:10.54亿 | 总市值:10.98亿 | ||
流通股本:4.10亿 | 总股本:4.27亿 |
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 | 244,654,798.55 | 858,962,925.39 | 584,641,462.12 | 415,942,466.63 |
营业收入 | 244,654,798.55 | 858,962,925.39 | 584,641,462.12 | 415,942,466.63 |
二、营业总成本 | 235,574,010.58 | 865,136,576.17 | 614,568,881.53 | 447,021,823.38 |
营业成本 | 201,071,413.98 | 704,471,994.36 | 492,720,869.15 | 362,678,033.25 |
税金及附加 | 2,664,925.22 | 11,185,763.18 | 7,079,281.45 | 4,296,958.76 |
销售费用 | 13,027,268.38 | 53,879,891.51 | 43,409,649.54 | 30,114,169.24 |
管理费用 | 14,099,046.95 | 78,655,983.9 | 58,830,197.64 | 41,853,513.71 |
研发费用 | 898,360.36 | 930,355.18 | 737,855.42 | 538,985.79 |
财务费用 | 3,812,995.69 | 16,012,588.04 | 11,791,028.33 | 7,540,162.63 |
其中:利息费用 | 3,729,970.53 | 15,025,629.85 | 11,237,890.94 | 7,340,391.11 |
其中:利息收入 | 13,792.41 | 63,355.33 | 60,429.16 | 50,847.59 |
加:公允价值变动收益 | - | 4,330,789.11 | - | - |
资产处置收益 | - | 1,161,786.8 | - | - |
资产减值损失(新) | -92,752.87 | 127,300.18 | 187,820 | 187,820 |
信用减值损失(新) | -146,112.3 | 254,878.6 | -735,803.89 | -812,639.14 |
其他收益 | 118,305.35 | 261,021.42 | 108,166.05 | 72,110.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,960,228.15 | -37,874.67 | -30,367,237.25 | -31,632,065.19 |
加:营业外收入 | 19,219.79 | 8,572.57 | 7,479.1 | 6,425.83 |
减:营业外支出 | 1,259,446.02 | 63,548,695.88 | 37,240,885.11 | 36,970,438.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,720,001.92 | -63,577,997.98 | -67,600,643.26 | -68,596,078.28 |
减:所得税费用 | 5,258,938.65 | 9,258,861.99 | 4,102,424.61 | 2,781,194.94 |
六、净利润 | 2,461,063.27 | -72,836,859.97 | -71,703,067.87 | -71,377,273.22 |
持续经营净利润 | 2,461,063.27 | -72,836,859.97 | -71,703,067.87 | -71,377,273.22 |
归属于母公司股东的净利润 | 2,464,331.26 | -72,837,775.09 | -71,624,654.41 | -71,314,495.29 |
少数股东损益 | -3,267.99 | 915.12 | -78,413.46 | -62,777.93 |
(一)基本每股收益 | 0.01 | -0.17 | -0.17 | -0.17 |
(二)稀释每股收益 | 0.01 | -0.17 | -0.17 | -0.17 |
九、综合收益总额 | 2,461,063.27 | -72,836,859.97 | -71,703,067.87 | -71,377,273.22 |
归属于母公司股东的综合收益总额 | 2,464,331.26 | -72,837,775.09 | -71,624,654.41 | -71,314,495.29 |
归属于少数股东的综合收益总额 | -3,267.99 | 915.12 | -78,413.46 | -62,777.93 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |