流通市值:4.85亿 | 总市值:9.34亿 | ||
流通股本:8605.80万 | 总股本:1.66亿 |
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 | 70,374,480 | 586,326,689.85 | 365,168,743.17 | 199,329,667.38 |
营业收入 | 70,374,480 | 586,326,689.85 | 365,168,743.17 | 199,329,667.38 |
二、营业总成本 | 77,401,764.85 | 529,102,874.96 | 338,154,018.21 | 190,531,126.54 |
营业成本 | 55,078,972.34 | 435,892,976.46 | 276,955,094.82 | 155,912,207.11 |
税金及附加 | 760,591.71 | 3,348,468.83 | 2,013,150.67 | 1,357,552.89 |
销售费用 | 4,862,464.93 | 24,553,979.22 | 15,311,117.45 | 9,324,671.18 |
管理费用 | 10,687,316.65 | 36,284,829.75 | 23,899,301.58 | 12,767,439.73 |
研发费用 | 6,265,396.13 | 27,423,723.98 | 18,733,707.41 | 10,499,710.94 |
财务费用 | -252,976.91 | 1,598,896.72 | 1,241,646.28 | 669,544.69 |
其中:利息费用 | 61,385.49 | 2,176,154.5 | 1,485,503.68 | 891,337.9 |
其中:利息收入 | 307,678.92 | 695,877.51 | 331,248.62 | 277,070.25 |
加:投资收益 | -589,789.85 | 1,002,051.21 | 642,066.53 | 231,333.79 |
资产减值损失(新) | 523,104.92 | -7,405,675.99 | -2,631,208.03 | -1,583,805.55 |
信用减值损失(新) | 3,889,418.53 | -10,423,812.55 | -4,727,601.7 | -4,534,294.95 |
其他收益 | 2,703,061.05 | 8,700,203.09 | 5,578,475.87 | 4,296,555.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -501,490.2 | 49,096,580.65 | 25,876,457.63 | 7,208,329.53 |
加:营业外收入 | 184,900 | 444,031.07 | 186,586.79 | 91,246.11 |
减:营业外支出 | 4,425.18 | 126,191.61 | 125,905.34 | 125,728.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -321,015.38 | 49,414,420.11 | 25,937,139.08 | 7,173,846.95 |
减:所得税费用 | -1,277,513.43 | 3,869,087.2 | 1,444,458.02 | -157,882.45 |
六、净利润 | 956,498.05 | 45,545,332.91 | 24,492,681.06 | 7,331,729.4 |
持续经营净利润 | 956,498.05 | 45,545,332.91 | 24,492,681.06 | 7,331,729.4 |
归属于母公司股东的净利润 | 1,427,982.76 | 46,355,135.55 | 24,811,497.42 | 7,240,637.7 |
少数股东损益 | -471,484.71 | -809,802.64 | -318,816.36 | 91,091.7 |
(一)基本每股收益 | 0.01 | 0.36 | 0.19 | 0.06 |
(二)稀释每股收益 | 0.01 | 0.36 | 0.19 | 0.06 |
九、综合收益总额 | 956,498.05 | 45,545,332.91 | 24,492,681.06 | 7,331,729.4 |
归属于母公司股东的综合收益总额 | 1,427,982.76 | 46,355,135.55 | 24,811,497.42 | 7,240,637.7 |
归属于少数股东的综合收益总额 | -471,484.71 | -809,802.64 | -318,816.36 | 91,091.7 |
公告日期 | 2024-04-26 | 2024-03-22 | 2023-11-14 | 2023-08-01 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |