流通市值:8.41亿 | 总市值:8.41亿 | ||
流通股本:1.52亿 | 总股本:1.52亿 |
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 | 50,160,122.79 | 396,157,466.55 | 299,366,665.97 | 188,417,895.57 |
营业收入 | 50,160,122.79 | 396,157,466.55 | 299,366,665.97 | 188,417,895.57 |
二、营业总成本 | 69,577,565.45 | 415,789,094.72 | 295,251,304.69 | 187,092,661.35 |
营业成本 | 34,958,984.03 | 261,031,036.19 | 202,146,444.14 | 133,482,835.45 |
税金及附加 | 530,819.26 | 3,088,584.9 | 2,055,876.08 | 1,408,062.05 |
销售费用 | 4,789,676.17 | 33,757,692.11 | 18,369,888.48 | 10,635,256.48 |
管理费用 | 15,949,170.3 | 57,799,352.03 | 38,077,696.2 | 21,358,943.76 |
研发费用 | 5,836,220.26 | 30,888,167.52 | 23,427,251.42 | 11,940,327.24 |
财务费用 | 7,512,695.43 | 29,224,261.97 | 11,174,148.37 | 8,267,236.37 |
其中:利息费用 | 7,846,497.27 | 30,662,348.38 | 8,708,911.96 | 8,832,764.02 |
其中:利息收入 | 365,747.73 | 1,749,076.82 | 811,339.63 | 811,339.63 |
加:投资收益 | 198,400.02 | 1,773,507.12 | 2,199,527.35 | 1,909,869.31 |
资产处置收益 | - | 77,536.96 | 77,536.96 | - |
资产减值损失(新) | 213,311.4 | 922,864.48 | 710,558.31 | 465,426.95 |
信用减值损失(新) | 11,683,336.81 | -35,097,546.14 | 3,807,703.74 | 3,174,761.42 |
其他收益 | 1,860,519.22 | 14,095,254.78 | 11,346,211.18 | 5,555,616.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,461,875.21 | -37,860,010.97 | 22,256,898.82 | 12,430,908.67 |
加:营业外收入 | 200,001.02 | 1,103,630.32 | 1,121,974.86 | 268,244.96 |
减:营业外支出 | 5.59 | 153.13 | 153.12 | 153.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,261,879.78 | -36,756,533.78 | 23,378,720.56 | 12,699,000.51 |
减:所得税费用 | 927,771.04 | -7,548,876.18 | 3,740,586.58 | 1,613,539.63 |
六、净利润 | -6,189,650.82 | -29,207,657.6 | 19,638,133.98 | 11,085,460.88 |
持续经营净利润 | -6,189,650.82 | -29,207,657.6 | 19,638,133.98 | 11,085,460.88 |
归属于母公司股东的净利润 | -6,198,750.12 | -29,231,404.51 | 19,604,054.57 | 11,070,745.26 |
少数股东损益 | 9,099.3 | 23,746.91 | 34,079.41 | 14,715.62 |
(一)基本每股收益 | -0.04 | -0.19 | 0.13 | 0.07 |
(二)稀释每股收益 | -0.04 | -0.19 | 0.13 | 0.07 |
九、综合收益总额 | -6,189,650.82 | -29,207,657.6 | 19,638,133.98 | 11,085,460.88 |
归属于母公司股东的综合收益总额 | -6,198,750.12 | -29,231,404.51 | 19,604,054.57 | 11,070,745.26 |
归属于少数股东的综合收益总额 | 9,099.3 | 23,746.91 | 34,079.41 | 14,715.62 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |