流通市值:5.63亿 | 总市值:8.05亿 | ||
流通股本:6503.24万 | 总股本:9309.34万 |
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 | 93,293,519.11 | 724,658,383.78 | 540,336,468.74 | 351,982,469.62 |
营业收入 | 93,293,519.11 | 724,658,383.78 | 540,336,468.74 | 351,982,469.62 |
二、营业总成本 | 100,758,286.33 | 647,273,181.3 | 470,230,711.01 | 297,742,610.72 |
营业成本 | 77,409,101.34 | 549,683,190.63 | 395,459,573.76 | 249,554,771.59 |
税金及附加 | 652,572.33 | 2,819,150.58 | 2,141,746.63 | 1,393,195.84 |
销售费用 | 1,733,704.8 | 7,764,500.13 | 5,873,410.32 | 3,894,818.15 |
管理费用 | 7,391,826.18 | 28,709,493.32 | 24,482,462.13 | 14,536,127.29 |
研发费用 | 4,263,030.59 | 26,453,507.67 | 18,567,309.92 | 11,724,804.81 |
财务费用 | 9,308,051.09 | 31,843,338.97 | 23,706,208.25 | 16,638,893.04 |
其中:利息费用 | 8,866,881.61 | 32,616,219.75 | - | 17,002,924.23 |
其中:利息收入 | 208,935.65 | 1,186,120.47 | - | 521,985.41 |
加:投资收益 | -136,355.37 | -333,211.01 | -231,320.15 | -155,882.07 |
资产处置收益 | - | 46,327.68 | 20,968.7 | 20,968.7 |
资产减值损失(新) | - | -169,926.67 | -3,054.7 | -3,054.7 |
信用减值损失(新) | -492,174.62 | -13,550,526.88 | -8,194,974 | -4,466,062.59 |
其他收益 | 1,097,685.17 | 15,071,825.65 | 10,465,114.86 | 4,055,323.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,995,612.04 | 78,449,691.25 | 72,162,492.44 | 53,691,151.41 |
加:营业外收入 | 331,284.02 | 845,267.9 | 537,703.45 | 482,510 |
减:营业外支出 | 182,948.22 | 618,570.21 | 231,670.08 | 144,619.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,847,276.24 | 78,676,388.94 | 72,468,525.81 | 54,029,042.14 |
减:所得税费用 | 127,240.68 | 7,170,611.67 | 9,174,246.87 | 7,968,386.97 |
六、净利润 | -6,974,516.92 | 71,505,777.27 | 63,294,278.94 | 46,060,655.17 |
持续经营净利润 | -6,974,516.92 | 71,505,777.27 | 63,294,278.94 | 46,060,655.17 |
归属于母公司股东的净利润 | -7,539,961.82 | 58,504,104.52 | 55,034,159.54 | 40,736,898.63 |
少数股东损益 | 565,444.9 | 13,001,672.75 | 8,260,119.4 | 5,323,756.54 |
(一)基本每股收益 | -0.08 | 0.7 | 0.69 | 0.55 |
(二)稀释每股收益 | - | 0.7 | - | - |
八、其他综合收益 | - | 11,747 | 11,747 | - |
归属于母公司股东的其他综合收益 | - | 11,747 | 11,747 | - |
九、综合收益总额 | -6,974,516.92 | 71,517,524.27 | 63,306,025.94 | 46,060,655.17 |
归属于母公司股东的综合收益总额 | -7,539,961.82 | 58,515,851.52 | 55,045,906.54 | 40,736,898.63 |
归属于少数股东的综合收益总额 | 565,444.9 | 13,001,672.75 | 8,260,119.4 | 5,323,756.54 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |