流通市值:62.98亿 | 总市值:63.39亿 | ||
流通股本:19.87亿 | 总股本:20.00亿 |
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 | 229,148,799.4 | 801,381,363.92 | 628,511,135.12 | 416,481,703.28 |
营业收入 | 229,148,799.4 | 801,381,363.92 | 628,511,135.12 | 416,481,703.28 |
二、营业总成本 | 235,770,924.17 | 861,841,350.01 | 656,942,338.18 | 437,118,031.24 |
营业成本 | 177,748,605.99 | 638,114,187.52 | 506,012,762.13 | 333,089,417.32 |
税金及附加 | 1,924,056.2 | 10,631,875.26 | 7,997,159.7 | 5,228,945.27 |
销售费用 | 10,834,495.93 | 35,408,276.86 | 26,496,819.72 | 19,249,164.47 |
管理费用 | 37,474,733.86 | 133,366,619.38 | 95,821,250.38 | 64,120,837.55 |
研发费用 | 8,085,781.05 | 44,445,968.23 | 20,315,578.13 | 15,794,514.21 |
财务费用 | -296,748.86 | -125,577.24 | 298,768.12 | -364,847.58 |
其中:利息费用 | 561,512.01 | 5,593,947.98 | 3,296,543.41 | 3,031,304.41 |
其中:利息收入 | 1,540,775.97 | 5,823,894.06 | 4,030,073.9 | 2,652,556.49 |
加:公允价值变动收益 | -17,735,066.63 | 54,303,994.23 | 33,039,525.47 | 40,030,464.83 |
加:投资收益 | 15,772,672.48 | 87,838,513 | 55,728,672.35 | 54,227,844.1 |
资产处置收益 | - | -149.71 | - | - |
资产减值损失(新) | - | -16,165,967.4 | - | - |
信用减值损失(新) | 162,988.72 | 63,441,406.33 | 72,187,280.02 | 25,413,825.57 |
其他收益 | 9,188,941.25 | 32,042,435.36 | 11,687,300.79 | 8,972,079.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 767,411.05 | 161,000,245.72 | 144,211,575.57 | 108,007,886.34 |
加:营业外收入 | 16,499.98 | 6,364,740.14 | 8,956,222.31 | 5,232,973.99 |
减:营业外支出 | 7,203,492.08 | 13,527,540.85 | 12,122,886.21 | 6,483,961.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,419,581.05 | 153,837,445.01 | 141,044,911.67 | 106,756,898.9 |
减:所得税费用 | -808,320.31 | 2,336,251.35 | -750,748.18 | -256,326.52 |
六、净利润 | -5,611,260.74 | 151,501,193.66 | 141,795,659.85 | 107,013,225.42 |
持续经营净利润 | -5,611,260.74 | 151,501,193.66 | 141,795,659.85 | 107,013,225.42 |
归属于母公司股东的净利润 | -3,814,853.41 | 140,790,379.08 | 125,270,770.57 | 91,214,515.66 |
少数股东损益 | -1,796,407.33 | 10,710,814.58 | 16,524,889.28 | 15,798,709.76 |
(一)基本每股收益 | 0 | 0.07 | 0.06 | 0.05 |
(二)稀释每股收益 | 0 | 0.07 | 0.06 | 0.05 |
八、其他综合收益 | - | -6,784,900 | - | - |
归属于母公司股东的其他综合收益 | - | -6,784,900 | - | - |
九、综合收益总额 | -5,611,260.74 | 144,716,293.66 | 141,795,659.85 | 107,013,225.42 |
归属于母公司股东的综合收益总额 | -3,814,853.41 | 134,005,479.08 | 125,270,770.57 | 91,214,515.66 |
归属于少数股东的综合收益总额 | -1,796,407.33 | 10,710,814.58 | 16,524,889.28 | 15,798,709.76 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |