流通市值:39.81亿 | 总市值:40.57亿 | ||
流通股本:2.30亿 | 总股本:2.35亿 |
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 | 52,962,047.69 | 562,215,686.66 | 510,220,165.68 | 398,297,845.56 |
营业收入 | 52,962,047.69 | 562,215,686.66 | 510,220,165.68 | 398,297,845.56 |
二、营业总成本 | 68,283,865.04 | 396,881,993.34 | 331,495,064.49 | 236,767,885.78 |
营业成本 | 42,018,006.39 | 274,412,490.7 | 235,703,981.13 | 168,619,860.72 |
税金及附加 | 1,490,122.58 | 10,457,482.63 | 8,691,054.02 | 6,506,518.96 |
销售费用 | 3,651,501.56 | 9,494,847.82 | 7,232,378.7 | 4,916,253.46 |
管理费用 | 12,693,741.95 | 62,633,412.46 | 48,551,411.59 | 34,700,140.76 |
研发费用 | 6,786,000.35 | 31,679,094.13 | 24,630,721.25 | 16,948,074.22 |
财务费用 | 1,644,492.21 | 8,204,665.6 | 6,685,517.8 | 5,077,037.66 |
其中:利息费用 | 1,978,978.38 | 10,112,902.71 | 8,047,802.13 | 5,850,652.05 |
其中:利息收入 | 336,952.73 | 2,034,936.9 | 1,461,888.74 | 834,692.14 |
加:公允价值变动收益 | - | 2,273,675.35 | 619,554.79 | 619,554.79 |
加:投资收益 | 758,628.4 | 2,956,542.33 | 2,055,938.57 | 1,553,600.16 |
资产处置收益 | 369,819.57 | 1,548,747.38 | 707,279.22 | 656,757.49 |
资产减值损失(新) | - | -5,982,732.79 | - | - |
信用减值损失(新) | -1,039,932.3 | -5,074,409.51 | -4,375,723.09 | -3,829,649.24 |
其他收益 | 909,612.34 | 2,053,206.3 | 280,244.9 | 245,794.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,323,689.34 | 163,108,722.38 | 178,012,395.58 | 160,776,017.11 |
加:营业外收入 | 139,627.44 | 1,403,854.02 | 1,410,636.34 | 763,923 |
减:营业外支出 | 1,079,259.16 | 30,135,927.21 | 643,260.95 | 239,075.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,263,321.06 | 134,376,649.19 | 178,779,770.97 | 161,300,865 |
减:所得税费用 | -1,537,940.88 | 25,045,549.73 | 19,946,826.22 | 20,415,217.22 |
六、净利润 | -13,725,380.18 | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 |
持续经营净利润 | -13,725,380.18 | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 |
归属于母公司股东的净利润 | -13,570,516.45 | 107,528,739.71 | 157,010,489.8 | 139,003,858.55 |
少数股东损益 | -154,863.73 | 1,802,359.75 | 1,822,454.95 | 1,881,789.23 |
(一)基本每股收益 | -0.06 | 0.47 | 0.69 | 0.61 |
(二)稀释每股收益 | -0.06 | 0.47 | 0.68 | 0.6 |
九、综合收益总额 | -13,725,380.18 | 109,331,099.46 | 158,832,944.75 | 140,885,647.78 |
归属于母公司股东的综合收益总额 | -13,570,516.45 | 107,528,739.71 | 157,010,489.8 | 139,003,858.55 |
归属于少数股东的综合收益总额 | -154,863.73 | 1,802,359.75 | 1,822,454.95 | 1,881,789.23 |
公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |