流通市值:21.56亿 | 总市值:21.56亿 | ||
流通股本:4.40亿 | 总股本:4.40亿 |
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 | 318,675,386.6 | 1,546,766,487.2 | 1,105,307,161.14 | 710,641,144.71 |
营业收入 | 318,675,386.6 | 1,546,766,487.2 | 1,105,307,161.14 | 710,641,144.71 |
二、营业总成本 | 331,606,132.13 | 1,539,096,581.59 | 1,103,846,271.89 | 714,158,842.16 |
营业成本 | 282,613,797.17 | 1,313,657,754.14 | 929,318,431.52 | 603,108,591.03 |
税金及附加 | 4,786,913.92 | 20,939,970.85 | 13,723,382.46 | 8,194,963.15 |
销售费用 | 8,812,489.86 | 37,441,791.49 | 28,937,625.14 | 18,305,138.14 |
管理费用 | 15,897,525.53 | 80,930,457.8 | 66,433,030.39 | 43,567,447.22 |
研发费用 | 13,900,093.82 | 66,157,018.67 | 48,823,082.05 | 29,023,433.37 |
财务费用 | 5,595,311.83 | 19,969,588.64 | 16,610,720.33 | 11,959,269.25 |
其中:利息费用 | 5,933,348.56 | 24,654,869.53 | 20,655,626.39 | 14,798,951.7 |
其中:利息收入 | 500,088.6 | 5,214,702.88 | 4,487,892.13 | 3,165,855.38 |
加:投资收益 | - | 2,011.38 | 119.17 | 119.17 |
资产处置收益 | -312,654.86 | -1,111,697.25 | -165,593.48 | -140,788.03 |
资产减值损失(新) | 19,847.15 | -842,570.54 | -279,456.44 | -523,001.39 |
信用减值损失(新) | 616,236.17 | -1,318,822.01 | -2,876,583.02 | -13,937.74 |
其他收益 | 4,139,984.12 | 28,072,363.77 | 22,921,590.15 | 11,937,640.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,467,332.95 | 32,471,190.96 | 21,060,965.63 | 7,742,334.79 |
加:营业外收入 | 700 | 1,045,598.43 | 1,707,235.43 | 1,700,122.89 |
减:营业外支出 | 106,006.63 | 189,718.34 | 202,709.81 | 33,864.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,572,639.58 | 33,327,071.05 | 22,565,491.25 | 9,408,592.81 |
减:所得税费用 | -3,007,825.69 | -1,625,643.32 | -2,045,737.65 | 758,632.58 |
六、净利润 | -5,564,813.89 | 34,952,714.37 | 24,611,228.9 | 8,649,960.23 |
持续经营净利润 | -5,564,813.89 | 34,952,714.37 | 24,611,228.9 | 8,649,960.23 |
归属于母公司股东的净利润 | -4,624,717.29 | 37,190,957.76 | 25,796,419.11 | 9,324,203.11 |
少数股东损益 | -940,096.6 | -2,238,243.39 | -1,185,190.21 | -674,242.88 |
(一)基本每股收益 | -0.01 | 0.08 | 0.06 | 0.02 |
(二)稀释每股收益 | -0.01 | 0.08 | 0.06 | 0.02 |
九、综合收益总额 | -5,564,813.89 | 34,952,714.37 | 24,611,228.9 | 8,649,960.23 |
归属于母公司股东的综合收益总额 | -4,624,717.29 | 37,190,957.76 | 25,796,419.11 | 9,324,203.11 |
归属于少数股东的综合收益总额 | -940,096.6 | -2,238,243.39 | -1,185,190.21 | -674,242.88 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |