流通市值:7.62亿 | 总市值:35.16亿 | ||
流通股本:2948.15万 | 总股本:1.36亿 |
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 | 208,488,428.35 | 1,951,939,760.66 | 1,172,770,683.64 | 845,564,988.11 |
营业收入 | 208,488,428.35 | 1,951,939,760.66 | 1,172,770,683.64 | 845,564,988.11 |
二、营业总成本 | 231,110,096.4 | 1,885,283,262.4 | 1,148,964,639.96 | 803,291,329.92 |
营业成本 | 182,814,626.17 | 1,641,596,494.75 | 979,234,165.56 | 697,582,474.89 |
税金及附加 | 1,346,189.61 | 9,182,506.39 | 7,278,435.71 | 2,970,658.12 |
销售费用 | 12,345,733.28 | 56,332,992.86 | 43,961,393.19 | 28,608,987.6 |
管理费用 | 17,809,757.8 | 77,566,204.49 | 52,192,778.21 | 34,486,075.01 |
研发费用 | 19,786,645.75 | 101,491,899.19 | 66,453,633.61 | 40,271,410.93 |
财务费用 | -2,992,856.21 | -886,835.28 | -155,766.32 | -628,276.63 |
其中:利息费用 | 249,804.99 | 3,488,339.54 | 2,785,309.62 | 1,889,389.92 |
其中:利息收入 | 3,329,853.76 | 4,602,685.96 | 3,152,447.61 | 2,588,124.33 |
资产处置收益 | - | 436,049.86 | 436,049.86 | 436,049.86 |
资产减值损失(新) | 3,811,399.16 | -29,449,782.96 | -10,671,312.15 | -21,084,723.53 |
信用减值损失(新) | -246,434.68 | 7,236,702.41 | -2,961,249.03 | 8,129,585.7 |
其他收益 | 1,537,004.74 | 25,171,426.64 | 11,952,478.73 | 9,453,620.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,519,698.83 | 70,050,894.21 | 22,562,011.09 | 39,208,191.02 |
加:营业外收入 | 481,011.55 | 1,215,293.94 | 951,016.11 | 690,323.05 |
减:营业外支出 | - | 1,750,499.46 | 1,609,029.52 | 1,502,404.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,038,687.28 | 69,515,688.69 | 21,903,997.68 | 38,396,110 |
减:所得税费用 | 2,781,757.6 | -2,078,067.27 | 1,141,156.23 | 3,497,982.44 |
六、净利润 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 |
持续经营净利润 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 |
归属于母公司股东的净利润 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 |
(一)基本每股收益 | -0.15 | 0.68 | 0.2 | 0.34 |
(二)稀释每股收益 | -0.15 | 0.68 | 0.2 | 0.34 |
九、综合收益总额 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 |
归属于母公司股东的综合收益总额 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-11-10 | 2023-10-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |