流通市值:24.15亿 | 总市值:26.46亿 | ||
流通股本:1.87亿 | 总股本:2.05亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 433,330,404.19 | 318,060,197.26 | 226,693,890.8 | 111,977,327.51 |
营业收入 | 433,330,404.19 | 318,060,197.26 | 226,693,890.8 | 111,977,327.51 |
二、营业总成本 | 434,696,828.78 | 321,595,325.8 | 222,230,799.2 | 113,318,267.31 |
营业成本 | 352,149,015.93 | 258,132,946.32 | 180,729,819.52 | 89,829,301.99 |
税金及附加 | 4,590,963.89 | 2,806,479.96 | 2,020,672.6 | 961,117 |
销售费用 | 9,203,157.76 | 6,697,839.41 | 4,570,721.36 | 3,123,965 |
管理费用 | 40,335,314.29 | 30,723,043.11 | 20,308,087.22 | 9,785,405 |
研发费用 | 28,089,500.96 | 22,481,475.89 | 15,869,995.5 | 7,865,541.18 |
财务费用 | 328,875.95 | 753,541.11 | -1,268,497 | 1,752,937.14 |
其中:利息费用 | 4,072,590.17 | 3,187,786.62 | 2,234,190.23 | 1,074,919.01 |
其中:利息收入 | 1,657,585.34 | 1,146,503.9 | 768,809.63 | 355,546.19 |
加:公允价值变动收益 | -52,377.66 | -52,377.66 | -52,377.66 | -52,377.66 |
加:投资收益 | 1,821,432.39 | 1,279,812.19 | 1,144,417.9 | -295,427.63 |
资产处置收益 | -219,328.27 | 5,326.27 | 5,326.27 | - |
资产减值损失(新) | -7,774,535.93 | -33,924.38 | 32,495.79 | -96,345.74 |
信用减值损失(新) | -371,525.19 | 1,262,626.86 | 886,234.08 | 649,374.74 |
其他收益 | 5,236,679.33 | 3,505,824.65 | 3,263,287.13 | 1,258,526.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,726,079.92 | 2,432,159.39 | 9,742,475.11 | 122,810.31 |
加:营业外收入 | 78,683.71 | 77,982.44 | 734.84 | 2.74 |
减:营业外支出 | 233,543.67 | 150,141.72 | 122,375.5 | 122,054.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,880,939.88 | 2,360,000.11 | 9,620,834.45 | 758.86 |
减:所得税费用 | 4,159,230.52 | -2,499,822.06 | -380,750.58 | -847,266.94 |
六、净利润 | -7,040,170.4 | 4,859,822.17 | 10,001,585.03 | 848,025.8 |
持续经营净利润 | -7,040,170.4 | 4,859,822.17 | 10,001,585.03 | 848,025.8 |
归属于母公司股东的净利润 | -7,040,170.4 | 4,859,822.17 | 10,001,585.03 | 848,025.8 |
(一)基本每股收益 | -0.04 | 0.02 | 0.05 | 0 |
(二)稀释每股收益 | -0.02 | 0.03 | 0.05 | 0.01 |
八、其他综合收益 | 28,669.08 | 52,164 | 63,184.88 | -22,777.12 |
归属于母公司股东的其他综合收益 | 28,669.08 | 52,164 | 63,184.88 | -22,777.12 |
九、综合收益总额 | -7,011,501.32 | 4,911,986.17 | 10,064,769.91 | 825,248.68 |
归属于母公司股东的综合收益总额 | -7,011,501.32 | 4,911,986.17 | 10,064,769.91 | 825,248.68 |
公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |