流通市值:29.41亿 | 总市值:30.61亿 | ||
流通股本:8.01亿 | 总股本:8.34亿 |
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 | 158,906,086.12 | 618,497,491.54 | 450,650,924.76 | 278,766,000.33 |
营业收入 | 158,906,086.12 | 618,497,491.54 | 450,650,924.76 | 278,766,000.33 |
二、营业总成本 | 127,101,261.6 | 535,898,207.03 | 378,857,959.22 | 242,222,270.63 |
营业成本 | 102,908,510.29 | 416,515,376.16 | 296,898,777.09 | 187,602,940.03 |
税金及附加 | 1,157,304.71 | 8,057,945.07 | 4,888,621.41 | 2,952,350.13 |
销售费用 | 5,099,651.89 | 24,667,035.96 | 16,285,100.88 | 10,621,849.68 |
管理费用 | 6,977,537.58 | 35,398,449.08 | 25,237,521.55 | 17,366,567.23 |
研发费用 | 11,014,126.02 | 51,572,413.55 | 35,719,733.91 | 23,967,228.48 |
财务费用 | -55,868.89 | -313,012.79 | -171,795.62 | -288,664.92 |
其中:利息费用 | 229,437.5 | 816,804.68 | 640,801.25 | 430,963.98 |
其中:利息收入 | 323,276.73 | 1,350,918.61 | 970,545.33 | 821,209.18 |
加:公允价值变动收益 | -34,300,164.47 | -68,015,579.47 | -19,751,362.72 | 18,664,815.4 |
加:投资收益 | -23,666,623.49 | 28,694,367.4 | 59,895,003.92 | 64,677,033.64 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | 258,879.75 | -6,321,977.96 | -1,362,431 | -1,249,883.16 |
信用减值损失(新) | -1,206,722.02 | -275,830.68 | -1,787,918.24 | -1,667,059.18 |
其他收益 | 2,117,522.54 | 10,721,814.51 | 6,702,681.98 | 3,589,984.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,992,283.17 | 47,402,078.31 | 115,488,939.48 | 120,558,621.06 |
加:营业外收入 | 759,920.81 | 1,109,054.27 | 830,807.41 | 579,546.23 |
减:营业外支出 | 12,636.54 | 4,909.2 | 94.72 | 0 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,244,998.9 | 48,506,223.38 | 116,319,652.17 | 121,138,167.29 |
减:所得税费用 | -6,762,005.12 | -10,840,910.71 | 4,588,543.42 | 11,497,711.59 |
六、净利润 | -17,482,993.78 | 59,347,134.09 | 111,731,108.75 | 109,640,455.7 |
持续经营净利润 | -17,482,993.78 | 59,347,134.09 | 111,731,108.75 | 109,640,455.7 |
归属于母公司股东的净利润 | -16,703,422.82 | 61,907,212.88 | 112,579,014.9 | 110,402,060.84 |
少数股东损益 | -779,570.96 | -2,560,078.79 | -847,906.15 | -761,605.14 |
(一)基本每股收益 | -0.02 | 0.07 | 0.14 | 0.13 |
(二)稀释每股收益 | -0.02 | 0.07 | 0.14 | 0.13 |
八、其他综合收益 | -1,158,824.19 | -1,530,032.09 | -371,207.89 | -371,207.89 |
归属于母公司股东的其他综合收益 | -1,158,824.19 | -1,530,032.09 | -371,207.89 | -371,207.89 |
九、综合收益总额 | -18,641,817.97 | 57,817,102 | 111,359,900.86 | 109,269,247.81 |
归属于母公司股东的综合收益总额 | -17,862,247.01 | 60,377,180.79 | 112,207,807.01 | 110,030,852.95 |
归属于少数股东的综合收益总额 | -779,570.96 | -2,560,078.79 | -847,906.15 | -761,605.14 |
公告日期 | 2024-04-24 | 2024-04-13 | 2023-10-26 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |