流通市值:14.67亿 | 总市值:15.65亿 | ||
流通股本:3.41亿 | 总股本:3.64亿 |
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 | 142,418,334.8 | 743,671,016.58 | 517,951,511.56 | 352,506,465.43 |
营业收入 | 142,418,334.8 | 743,671,016.58 | 517,951,511.56 | 352,506,465.43 |
二、营业总成本 | 145,787,993.36 | 709,734,346.35 | 500,842,262.73 | 339,485,605.75 |
营业成本 | 99,930,631.15 | 500,791,670.61 | 353,618,853.14 | 244,212,009.3 |
税金及附加 | 2,832,709.56 | 5,610,739.28 | 4,016,683.47 | 2,707,927.2 |
销售费用 | 11,582,184.06 | 61,118,678.09 | 40,162,328.98 | 27,747,285.03 |
管理费用 | 16,589,734.87 | 62,007,566.93 | 55,217,400.3 | 35,467,500.7 |
研发费用 | 14,449,905.84 | 75,806,106.24 | 45,851,809.33 | 28,882,114.35 |
财务费用 | 402,827.88 | 4,399,585.2 | 1,975,187.51 | 468,769.17 |
其中:利息费用 | 770,475.22 | 5,964,721.81 | 4,060,684.13 | 2,559,783.06 |
其中:利息收入 | 173,941.72 | 761,136.24 | 542,217.74 | 331,751.25 |
加:公允价值变动收益 | 139,203.65 | 301,770.25 | 273,569.79 | 303,290.89 |
加:投资收益 | 429,173.26 | 2,132,362.97 | 1,708,368.37 | 1,119,960.82 |
资产处置收益 | 1,084,739.46 | 2,081,908.75 | 964,853.54 | 846,277.02 |
资产减值损失(新) | 22,779.75 | -8,903,550.44 | 30,868.08 | 30,868.08 |
信用减值损失(新) | 1,300,750.41 | 94,153.67 | 595,493.1 | 162,839.92 |
其他收益 | 865,318.12 | 10,225,491.1 | 3,120,224.85 | 2,226,842.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 472,306.09 | 39,868,806.53 | 23,802,626.56 | 17,710,938.97 |
加:营业外收入 | 1,057.35 | 1,255,356.79 | 1,214,703.9 | 1,214,702.32 |
减:营业外支出 | 12,523.51 | 1,332,323.45 | 544,085.86 | 113,414.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 460,839.93 | 39,791,839.87 | 24,473,244.6 | 18,812,227.07 |
减:所得税费用 | 3,328,549.06 | 3,163,953.07 | 5,585,686.39 | 4,237,623.21 |
六、净利润 | -2,867,709.13 | 36,627,886.8 | 18,887,558.21 | 14,574,603.86 |
持续经营净利润 | -2,867,709.13 | 36,627,886.8 | 18,887,558.21 | 14,574,603.86 |
归属于母公司股东的净利润 | -5,513,630.38 | 24,566,286.34 | 11,912,724.47 | 9,089,593.26 |
少数股东损益 | 2,645,921.25 | 12,061,600.46 | 6,974,833.74 | 5,485,010.6 |
(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 |
八、其他综合收益 | 310,054.05 | 161,868.62 | 690,656.24 | 1,382,257.84 |
归属于母公司股东的其他综合收益 | 310,054.05 | 161,868.62 | 690,656.24 | 1,382,257.84 |
九、综合收益总额 | -2,557,655.08 | 36,789,755.42 | 19,578,214.45 | 15,956,861.7 |
归属于母公司股东的综合收益总额 | -5,203,576.33 | 24,728,154.96 | 12,603,380.71 | 10,471,851.1 |
归属于少数股东的综合收益总额 | 2,645,921.25 | 12,061,600.46 | 6,974,833.74 | 5,485,010.6 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |