流通市值:9.87亿 | 总市值:9.87亿 | ||
流通股本:1.60亿 | 总股本:1.60亿 |
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 | 124,798,135.94 | 524,244,649.94 | 346,293,319.13 | 232,218,367.09 |
营业收入 | 124,798,135.94 | 524,244,649.94 | 346,293,319.13 | 232,218,367.09 |
二、营业总成本 | 125,706,054.89 | 543,893,929.13 | 354,973,253.15 | 236,004,207.81 |
营业成本 | 93,061,041.56 | 377,313,404.63 | 242,517,005.18 | 161,866,678.55 |
税金及附加 | 1,275,580.34 | 4,397,048.07 | 2,318,032.8 | 1,208,818.04 |
销售费用 | 7,206,306.94 | 37,535,929.44 | 23,682,753.45 | 13,993,950.39 |
管理费用 | 13,812,856.17 | 74,828,098.81 | 46,231,639.38 | 28,350,409.33 |
研发费用 | 7,175,165.71 | 35,722,827.22 | 30,161,673.99 | 23,282,195.37 |
财务费用 | 3,175,104.17 | 14,096,620.96 | 10,062,148.35 | 7,302,156.13 |
其中:利息费用 | 3,803,515.42 | 14,662,040.78 | 10,059,518.62 | 6,512,790.58 |
其中:利息收入 | 47,312.91 | 167,260.07 | 157,882.92 | 135,231.1 |
加:公允价值变动收益 | 110,500 | 96,750.51 | 117,749.19 | 117,749.19 |
加:投资收益 | 488,131.87 | 1,844,122.1 | 977,773.56 | 791,848.37 |
资产处置收益 | 17,264.86 | -1,960,572.97 | -651,174.83 | - |
资产减值损失(新) | -857,759.3 | -12,562,850.85 | 413,387.27 | -385,705.61 |
信用减值损失(新) | 1,550,534.22 | -11,488,983.96 | -198,025 | 2,143,106.71 |
其他收益 | 1,318,865.48 | 10,915,266.55 | 3,660,269.65 | 4,141,612.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,719,618.18 | -32,805,547.81 | -4,359,954.18 | 3,022,770.85 |
加:营业外收入 | 53,516.25 | 1,637,978.06 | 3,227,152.04 | 2,888,055.34 |
减:营业外支出 | -14,500 | 3,607,150.26 | 1,742,362.95 | 1,505,630.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,787,634.43 | -34,774,720.01 | -2,875,165.09 | 4,405,195.6 |
减:所得税费用 | 170,820.31 | -9,395,966.03 | -2,959,272.39 | -1,877,637.74 |
六、净利润 | 1,616,814.12 | -25,378,753.98 | 84,107.3 | 6,282,833.34 |
持续经营净利润 | 1,616,814.12 | -25,378,753.98 | 84,107.3 | - |
归属于母公司股东的净利润 | 1,616,814.12 | -25,378,753.98 | 84,107.3 | 6,282,833.34 |
(一)基本每股收益 | 0.01 | -0.16 | 0 | 0.04 |
(二)稀释每股收益 | 0.01 | -0.16 | 0 | 0.04 |
八、其他综合收益 | - | -168,069.68 | - | - |
归属于母公司股东的其他综合收益 | - | -168,069.68 | - | - |
九、综合收益总额 | 1,616,814.12 | -25,546,823.66 | - | 6,282,833.34 |
归属于母公司股东的综合收益总额 | 1,616,814.12 | -25,546,823.66 | - | 6,282,833.34 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |