流通市值:32.88亿 | 总市值:32.88亿 | ||
流通股本:8.96亿 | 总股本:8.96亿 |
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 | 495,015,341.33 | 2,235,052,670.09 | 1,636,104,469.78 | 1,082,111,226.12 |
营业收入 | 495,015,341.33 | 2,235,052,670.09 | 1,636,104,469.78 | 1,082,111,226.12 |
二、营业总成本 | 526,159,170.94 | 2,311,250,769.67 | 1,690,240,164.02 | 1,110,829,521.38 |
营业成本 | 478,556,459.03 | 2,111,589,795.18 | 1,553,136,343.41 | 1,024,362,963.74 |
税金及附加 | 2,734,540.43 | 11,481,694.74 | 8,073,532.68 | 4,912,124.72 |
销售费用 | 9,834,819.03 | 30,634,188.87 | 19,910,052.36 | 11,384,860.69 |
管理费用 | 17,563,060.73 | 73,840,011.89 | 52,263,391.33 | 34,474,095.87 |
研发费用 | 17,942,857.36 | 92,946,277.01 | 64,919,989.76 | 42,046,047.9 |
财务费用 | -472,565.64 | -9,241,198.02 | -8,063,145.52 | -6,350,571.54 |
其中:利息费用 | 1,436,169.19 | 3,466,186.63 | 2,451,406.59 | 1,704,258.13 |
其中:利息收入 | 2,068,913.6 | 11,846,824.53 | 9,366,301.12 | 6,623,697.23 |
加:公允价值变动收益 | -94,940.79 | 592,265.46 | -189,950.11 | -112,088.1 |
加:投资收益 | 2,822,798.54 | 12,439,169.27 | 10,215,476.36 | 7,034,036.14 |
资产处置收益 | 198,761.26 | 328,114.97 | 320,366.29 | 317,762.85 |
资产减值损失(新) | -446,957.52 | -192,155.25 | -1,125,345.79 | -722,202.04 |
信用减值损失(新) | -1,658,046.71 | 192,463.05 | -155,830.93 | 477,578.01 |
其他收益 | 4,867,021.14 | 25,168,743.82 | 19,531,043.31 | 15,935,018.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,455,193.69 | -37,669,498.26 | -25,539,935.11 | -5,788,189.77 |
加:营业外收入 | 229,844.1 | 2,901,635.09 | 800,050.76 | 542,308.38 |
减:营业外支出 | 0 | 846,145.26 | 206,882.31 | 80,920.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,225,349.59 | -35,614,008.43 | -24,946,766.66 | -5,326,802.16 |
减:所得税费用 | -530,559.43 | -6,979,847.43 | -8,577,139.83 | -6,575,374.65 |
六、净利润 | -24,694,790.16 | -28,634,161 | -16,369,626.83 | 1,248,572.49 |
持续经营净利润 | -24,694,790.16 | -28,634,161 | -16,369,626.83 | 1,248,572.49 |
归属于母公司股东的净利润 | -24,694,790.16 | -28,634,161 | -16,369,626.83 | 1,248,572.49 |
(一)基本每股收益 | -0.03 | -0.03 | -0.02 | 0 |
(二)稀释每股收益 | -0.03 | -0.03 | -0.02 | 0 |
九、综合收益总额 | -24,694,790.16 | -28,634,161 | -16,369,626.83 | 1,248,572.49 |
归属于母公司股东的综合收益总额 | -24,694,790.16 | -28,634,161 | -16,369,626.83 | 1,248,572.49 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |