流通市值:3439.79万 | 总市值:1.32亿 | ||
流通股本:8349.00万 | 总股本:3.21亿 |
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 | 200,484,260.2 | 973,316,948.93 | 731,552,211.3 | 458,831,619.85 |
营业收入 | 200,484,260.2 | 973,316,948.93 | 731,552,211.3 | 458,831,619.85 |
二、营业总成本 | 206,125,858.01 | 957,910,738.71 | 714,988,766.5 | 449,306,215.61 |
营业成本 | 172,789,767.05 | 818,737,029.26 | 614,473,924.58 | 384,463,708.34 |
税金及附加 | 531,337.42 | 3,967,342.94 | 2,704,411.83 | 1,957,242.59 |
销售费用 | 11,130,676.35 | 50,880,027.52 | 36,738,846.62 | 24,382,227.94 |
管理费用 | 16,232,100.89 | 67,695,205.16 | 50,002,909.78 | 30,716,637.79 |
研发费用 | 4,755,114.68 | 17,534,572.69 | 11,481,997.04 | 8,501,293.96 |
财务费用 | 686,861.62 | -903,438.86 | -413,323.35 | -714,895.01 |
其中:利息费用 | 692,697.34 | 2,654,583.17 | 2,409,627.41 | 1,661,019.09 |
其中:利息收入 | 246,109.56 | 2,460,022.53 | 899,451.54 | 683,714.56 |
加:公允价值变动收益 | - | -270,611.74 | -7,978,327.05 | -7,138,230.89 |
加:投资收益 | -184,150.77 | 6,682,520.53 | 6,981,334.5 | 6,718,253.41 |
资产处置收益 | 782,150.85 | -2,914,562.02 | - | - |
资产减值损失(新) | - | -5,829,360.83 | - | - |
信用减值损失(新) | -1,729,786.34 | -674,088.5 | -2,546,737.48 | -1,006,316.04 |
其他收益 | 293,225.34 | 2,069,901.81 | 1,855,041.65 | 1,268,334.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,480,158.73 | 14,470,009.47 | 14,874,756.42 | 9,367,444.94 |
加:营业外收入 | 39,144.65 | 15,852,707.71 | 75,005.87 | 74,808.84 |
减:营业外支出 | 1,174,407.24 | 458,173.09 | 3,481,416.67 | 2,781,416.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,615,421.32 | 29,864,544.09 | 11,468,345.62 | 6,660,837.11 |
减:所得税费用 | 651,124.97 | 10,059,581.79 | 2,208,082.55 | -24,512.51 |
六、净利润 | -8,266,546.29 | 19,804,962.3 | 9,260,263.07 | 6,685,349.62 |
持续经营净利润 | -8,266,546.29 | 19,804,962.3 | 9,260,263.07 | 6,685,349.62 |
归属于母公司股东的净利润 | -5,668,882.23 | 24,100,752.62 | 9,440,796.62 | 7,796,408.86 |
少数股东损益 | -2,597,664.06 | -4,295,790.32 | -180,533.55 | -1,111,059.24 |
(一)基本每股收益 | -0.02 | 0.07 | 0.03 | 0.02 |
(二)稀释每股收益 | -0.02 | 0.07 | 0.03 | 0.02 |
九、综合收益总额 | -8,266,546.29 | 19,804,962.3 | 9,260,263.07 | 6,685,349.62 |
归属于母公司股东的综合收益总额 | -5,668,882.23 | 24,100,752.62 | 9,440,796.62 | 7,796,408.86 |
归属于少数股东的综合收益总额 | -2,597,664.06 | -4,295,790.32 | -180,533.55 | -1,111,059.24 |
公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |