流通市值:22.69亿 | 总市值:22.69亿 | ||
流通股本:1.61亿 | 总股本:1.61亿 |
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 | 80,289,556.01 | 585,514,928.09 | 328,266,889.08 | 219,373,629.49 |
营业收入 | 80,289,556.01 | 585,514,928.09 | 328,266,889.08 | 219,373,629.49 |
二、营业总成本 | 82,119,934.47 | 567,262,325.26 | 358,807,428.88 | 240,645,452.72 |
营业成本 | 62,481,579.19 | 469,098,913.9 | 283,255,325.91 | 188,716,412.59 |
税金及附加 | 498,233.37 | 4,295,340.78 | 2,869,138.19 | 2,155,650.97 |
销售费用 | 7,802,920.36 | 33,496,048.6 | 25,786,332.93 | 17,918,869.07 |
管理费用 | 7,906,259.08 | 36,842,125.5 | 30,794,150.31 | 19,628,905.81 |
研发费用 | 2,529,032.12 | 10,452,013.63 | 7,061,839.8 | 6,314,370.48 |
财务费用 | 901,910.35 | 13,077,882.85 | 9,040,641.74 | 5,911,243.8 |
其中:利息费用 | 3,665,056.69 | 10,984,357.83 | 6,713,744.64 | 3,953,332.43 |
其中:利息收入 | 197,232.35 | 737,147.01 | 522,588.64 | 418,090.53 |
加:公允价值变动收益 | 4,511,061.72 | 291,036.24 | 6,936,363.72 | 4,850,604 |
加:投资收益 | 1 | 1,797,711.4 | 1,697,711.4 | - |
资产处置收益 | 79.31 | 61,045.99 | - | - |
资产减值损失(新) | - | -4,547,811.13 | - | - |
信用减值损失(新) | -196,875.02 | -13,505,040.84 | -368,689.24 | 681,052.96 |
其他收益 | 239,088.81 | 597,439.11 | 72,423.11 | 60,307.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,722,977.36 | 2,946,983.6 | -22,202,730.81 | -15,679,858.54 |
加:营业外收入 | 0 | 2,003.18 | 2,002.14 | 2,002.09 |
减:营业外支出 | 836.79 | 2,365.43 | 1,744.58 | 1,744.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,722,140.57 | 2,946,621.35 | -22,202,473.25 | -15,679,601.03 |
减:所得税费用 | 676,659.26 | -2,341,496.17 | 1,040,454.57 | 727,590.6 |
六、净利润 | 2,045,481.31 | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 |
持续经营净利润 | 2,045,481.31 | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 |
归属于母公司股东的净利润 | 2,045,481.31 | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 |
(一)基本每股收益 | 0.01 | 0.03 | -0.14 | -0.1 |
(二)稀释每股收益 | 0.01 | 0.03 | -0.14 | -0.1 |
八、其他综合收益 | - | -338,334.5 | - | - |
归属于母公司股东的其他综合收益 | - | -338,334.5 | - | - |
九、综合收益总额 | 2,045,481.31 | 4,949,783.02 | -23,242,927.82 | -16,407,191.63 |
归属于母公司股东的综合收益总额 | 2,045,481.31 | 4,949,783.02 | -23,242,927.82 | -16,407,191.63 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |