流通市值:20.68亿 | 总市值:20.68亿 | ||
流通股本:1.08亿 | 总股本:1.08亿 |
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 | 171,646,888.71 | 594,921,931.06 | 514,151,771.8 | 353,386,931.71 |
营业收入 | 171,646,888.71 | 594,921,931.06 | 514,151,771.8 | 353,386,931.71 |
二、营业总成本 | 158,070,558.74 | 712,634,373.75 | 519,838,192.9 | 360,916,174.72 |
营业成本 | 123,355,900.27 | 493,202,892.84 | 408,967,539.8 | 289,603,268.5 |
税金及附加 | 379,323.18 | 5,076,240.82 | 1,397,896.47 | 942,945.28 |
销售费用 | 9,101,659.88 | 37,297,882.14 | 25,988,660.04 | 20,394,375.22 |
管理费用 | 8,712,068.69 | 60,644,675.05 | 35,830,143.13 | 22,775,675.21 |
研发费用 | 12,149,124.66 | 101,480,102.53 | 35,637,430.4 | 19,785,538.68 |
财务费用 | 4,372,482.06 | 14,932,580.37 | 12,016,523.06 | 7,414,371.83 |
其中:利息费用 | 3,690,531.42 | 16,096,031.77 | 10,754,079.1 | 7,206,923.14 |
其中:利息收入 | -26,210.22 | 2,005,149.85 | -253,158.29 | 217,354.98 |
加:投资收益 | - | -205,910.13 | - | - |
资产处置收益 | -26,978.89 | -234,962.14 | - | - |
资产减值损失(新) | - | -26,191,628.69 | - | - |
信用减值损失(新) | -1,725,454.19 | -22,799,609.79 | -101,913.96 | 4,322,862.66 |
其他收益 | 486,856.41 | 12,035,943.21 | 4,507,334.37 | 3,257,170.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,310,753.3 | -155,108,610.23 | -1,281,000.69 | 50,790.43 |
加:营业外收入 | 25,397.51 | 880,919.5 | 983,497.56 | 962,595.03 |
减:营业外支出 | 13,776.35 | 35,148.33 | 29,871.56 | 9,564.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,322,374.46 | -154,262,839.06 | -327,374.69 | 1,003,820.97 |
减:所得税费用 | - | -8,023,392.98 | - | - |
六、净利润 | 12,322,374.46 | -146,239,446.08 | -327,374.69 | 1,003,820.97 |
持续经营净利润 | - | -146,239,446.08 | -327,374.69 | 1,003,820.97 |
归属于母公司股东的净利润 | 4,528,825.64 | -108,452,799.92 | 8,216,069.65 | 5,548,669.75 |
少数股东损益 | 7,793,548.82 | -37,786,646.16 | -8,543,444.34 | -4,544,848.78 |
(一)基本每股收益 | 0.04 | -1 | 0.08 | 0.05 |
(二)稀释每股收益 | 0.04 | -1 | 0.08 | 0.05 |
八、其他综合收益 | - | -48,554.89 | - | - |
归属于母公司股东的其他综合收益 | - | -48,554.89 | - | - |
九、综合收益总额 | 12,322,374.46 | -146,288,000.97 | -327,374.69 | 1,003,820.98 |
归属于母公司股东的综合收益总额 | 4,528,825.64 | -108,501,354.81 | 8,216,069.65 | 5,548,669.76 |
归属于少数股东的综合收益总额 | 7,793,548.82 | -37,786,646.16 | -8,543,444.34 | -4,544,848.78 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |