流通市值:5.14亿 | 总市值:8.13亿 | ||
流通股本:9746.80万 | 总股本:1.54亿 |
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 | 49,621,810.11 | 255,012,203.33 | 198,122,385.15 | 118,322,387.88 |
营业收入 | 49,621,810.11 | 255,012,203.33 | 198,122,385.15 | 118,322,387.88 |
二、营业总成本 | 62,407,224.96 | 315,981,050.75 | 224,650,796.56 | 126,180,474.81 |
营业成本 | 47,470,001.87 | 235,493,561.04 | 164,219,542.88 | 92,154,967.89 |
税金及附加 | 119,955.39 | 1,260,644.82 | 63,707.97 | -11,008 |
销售费用 | 1,778,080.56 | 21,979,987.85 | 9,879,005.87 | 5,695,332.31 |
管理费用 | 5,861,249.79 | 24,260,795.29 | 25,564,385.68 | 16,390,053.29 |
研发费用 | 5,753,424.44 | 27,071,495.28 | 20,905,428.77 | 9,183,131.85 |
财务费用 | 1,424,512.91 | 5,914,566.47 | 4,018,725.39 | 2,767,997.47 |
其中:利息费用 | 1,216,394.18 | 6,027,406.88 | 4,397,532.81 | 3,059,148.42 |
其中:利息收入 | -185,111.66 | 1,316,552.47 | 920,972.38 | 684,080.8 |
资产减值损失(新) | 1,249,954.5 | -22,478,710.61 | 863,664.34 | -393,159.23 |
信用减值损失(新) | 5,214,749.42 | -25,014,926.82 | -19,025,422.84 | -4,917,283.44 |
其他收益 | 7,742,069.66 | 5,276,326.31 | 4,695,777.49 | 4,655,777.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,421,358.73 | -103,186,158.54 | -39,994,392.42 | -8,512,752.11 |
加:营业外收入 | 26,149 | 2.51 | 143,601.75 | 143,601.74 |
减:营业外支出 | 1,573.5 | 3,515,833.15 | 3,196,213.64 | 195,633 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,445,934.23 | -106,701,989.18 | -43,047,004.31 | -8,564,783.37 |
减:所得税费用 | 924,946.64 | -18,859,466.02 | -3,810,453.8 | -289,832.7 |
六、净利润 | 520,987.59 | -87,842,523.16 | -39,236,550.51 | -8,274,950.67 |
持续经营净利润 | - | -87,842,523.16 | - | - |
归属于母公司股东的净利润 | 520,987.59 | -87,842,523.16 | -39,236,550.51 | -8,274,950.67 |
(一)基本每股收益 | 0 | -0.56 | -0.25 | -0.05 |
(二)稀释每股收益 | 0 | -0.56 | -0.25 | -0.05 |
九、综合收益总额 | 520,987.59 | -87,842,523.16 | -39,236,550.51 | -8,274,950.67 |
归属于母公司股东的综合收益总额 | 520,987.59 | -87,842,523.16 | -39,236,550.51 | -8,274,950.67 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |