流通市值:17.05亿 | 总市值:17.43亿 | ||
流通股本:2.04亿 | 总股本:2.09亿 |
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 | 224,512,594.23 | 795,845,373.21 | 613,370,201.76 | 438,867,208.13 |
营业收入 | 224,512,594.23 | 795,845,373.21 | 613,370,201.76 | 438,867,208.13 |
二、营业总成本 | 206,235,647.79 | 827,947,065.19 | 614,322,072.48 | 431,891,679.19 |
营业成本 | 161,348,552.46 | 630,238,832.33 | 479,190,656.93 | 335,383,241.95 |
税金及附加 | 2,303,163.68 | 7,306,792.04 | 4,003,370.39 | 2,887,035.82 |
销售费用 | 6,260,015.02 | 24,877,987.07 | 17,774,332.04 | 12,300,923.11 |
管理费用 | 16,212,050.37 | 93,862,359.55 | 67,158,072.09 | 52,369,121.14 |
研发费用 | 12,765,103.19 | 41,921,811.31 | 26,368,394.89 | 17,792,290.38 |
财务费用 | 7,346,763.07 | 29,739,282.89 | 19,827,246.14 | 11,159,066.79 |
其中:利息费用 | 7,414,362.04 | 30,631,093.93 | 20,942,015.75 | 13,511,057.21 |
其中:利息收入 | 255,239.08 | 1,408,329.4 | 858,150.65 | 550,742.67 |
加:投资收益 | -537,339.57 | 1,109,670.78 | -379,457.94 | -35,464.98 |
资产处置收益 | - | 24,350.08 | 12,213.75 | 12,213.75 |
资产减值损失(新) | -1,159,746.98 | -14,819,827.18 | -2,295,061.94 | -1,382,507.64 |
信用减值损失(新) | -2,373,254.15 | -20,342,726.58 | -7,640,649.05 | -3,333,884.42 |
其他收益 | 1,093,024.22 | 12,335,339.15 | 8,997,267.56 | 2,940,140.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,299,629.96 | -53,794,885.73 | -2,257,558.34 | 5,176,025.73 |
加:营业外收入 | 86,708.04 | 165,341.61 | 1,113,717.67 | 974,180.37 |
减:营业外支出 | 17,711.72 | 705,337.99 | 568,087.76 | 458,090.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,368,626.28 | -54,334,882.11 | -1,711,928.43 | 5,692,115.71 |
减:所得税费用 | 503,427.84 | 2,760,802.33 | 1,059,796.68 | 3,640,651.28 |
六、净利润 | 14,865,198.44 | -57,095,684.44 | -2,771,725.11 | 2,051,464.43 |
持续经营净利润 | 14,865,198.44 | -57,095,684.44 | -2,771,725.11 | 2,051,464.43 |
归属于母公司股东的净利润 | 14,946,072.37 | -48,424,784.68 | -2,031,997.25 | 1,939,353.34 |
少数股东损益 | -80,873.93 | -8,670,899.76 | -739,727.86 | 112,111.09 |
(一)基本每股收益 | 0.07 | -0.24 | -0.01 | 0.01 |
(二)稀释每股收益 | 0.07 | -0.24 | -0.01 | 0.01 |
八、其他综合收益 | 291,804.89 | 242,489.74 | 573,187.5 | 622,859.28 |
归属于母公司股东的其他综合收益 | 291,804.89 | 242,489.74 | 573,187.5 | 622,859.28 |
九、综合收益总额 | 15,157,003.33 | -56,853,194.7 | -2,198,537.61 | 2,674,323.71 |
归属于母公司股东的综合收益总额 | 15,237,877.26 | -48,182,294.94 | -1,458,809.75 | 2,562,212.62 |
归属于少数股东的综合收益总额 | -80,873.93 | -8,670,899.76 | -739,727.86 | 112,111.09 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |