流通市值:3.13亿 | 总市值:8.19亿 | ||
流通股本:2478.32万 | 总股本:6497.00万 |
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 | 118,570,311.6 | 823,102,176.62 | 518,950,115.18 | 338,294,482.37 |
营业收入 | 118,570,311.6 | 823,102,176.62 | 518,950,115.18 | 338,294,482.37 |
二、营业总成本 | 126,567,036.04 | 780,736,774.7 | 500,574,670.88 | 321,804,784.71 |
营业成本 | 99,408,039.65 | 675,698,161.68 | 413,078,426.35 | 269,281,521.48 |
税金及附加 | 1,443,928.02 | 6,003,055 | 4,084,457.46 | 2,163,887.56 |
销售费用 | 2,853,993.11 | 10,425,055.95 | 7,503,078.75 | 4,815,451.1 |
管理费用 | 11,321,364.7 | 41,787,166.47 | 35,163,799.55 | 19,500,566.48 |
研发费用 | 9,360,432.67 | 42,983,434.05 | 37,539,385.6 | 24,770,401.93 |
财务费用 | 2,179,277.89 | 3,839,901.55 | 3,205,523.17 | 1,272,956.16 |
其中:利息费用 | 2,493,593.61 | 6,395,738.14 | 4,515,106.72 | 2,909,879.28 |
其中:利息收入 | 171,844.14 | 808,211.49 | 543,935.78 | 421,735.64 |
加:投资收益 | - | -819,658.5 | - | - |
资产处置收益 | - | 302,316.08 | 486,362.35 | 473,108.45 |
资产减值损失(新) | -444,016.28 | -12,460,887.37 | -3,893,699.79 | -3,368,331.35 |
信用减值损失(新) | 3,031,942.24 | -6,431,897.18 | 1,331,818.81 | 2,588,576.01 |
其他收益 | 4,132,390.37 | 14,298,068.34 | 9,761,926.79 | 9,198,824.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,276,408.11 | 37,253,343.29 | 26,061,852.46 | 25,381,875.56 |
加:营业外收入 | 2,474.27 | 16,052.4 | 18,566.6 | 1,429.89 |
减:营业外支出 | 402.7 | 166,870.01 | 42,227.12 | 36,255.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,274,336.54 | 37,102,525.68 | 26,038,191.94 | 25,347,050.42 |
减:所得税费用 | -1,044,535.36 | -2,651,435.49 | -1,906,393.63 | 864,668.34 |
六、净利润 | -229,801.18 | 39,753,961.17 | 27,944,585.57 | 24,482,382.08 |
持续经营净利润 | -229,801.18 | 39,753,961.17 | 27,944,585.57 | 24,482,382.08 |
归属于母公司股东的净利润 | -570,668.98 | 38,783,957.19 | 27,358,500.04 | 24,158,190.08 |
少数股东损益 | 340,867.8 | 970,003.98 | 586,085.53 | 324,192 |
(一)基本每股收益 | -0.01 | 0.61 | 0.44 | 0.4 |
(二)稀释每股收益 | -0.01 | 0.61 | 0.44 | 0.4 |
八、其他综合收益 | -40,272.48 | -1,629,308.53 | 284,800.16 | 404,989.9 |
归属于母公司股东的其他综合收益 | -40,272.48 | -1,629,308.53 | 284,800.16 | 404,989.9 |
九、综合收益总额 | -270,073.66 | 38,124,652.64 | 28,229,385.73 | 24,887,371.98 |
归属于母公司股东的综合收益总额 | -610,941.46 | 37,154,648.66 | 27,643,300.2 | 24,563,179.98 |
归属于少数股东的综合收益总额 | 340,867.8 | 970,003.98 | 586,085.53 | 324,192 |
公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |