流通市值:59.51亿 | 总市值:67.27亿 | ||
流通股本:6.25亿 | 总股本:7.07亿 |
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 | 209,206,106.86 | 1,015,145,174.04 | 761,827,383.52 | 524,721,448.67 |
营业收入 | 209,206,106.86 | 1,015,145,174.04 | 761,827,383.52 | 524,721,448.67 |
二、营业总成本 | 229,724,532.84 | 1,086,424,590.38 | 787,250,812.48 | 536,993,849.33 |
营业成本 | 166,223,820.16 | 784,427,408.15 | 569,970,977.9 | 393,822,881.74 |
税金及附加 | 311,230.1 | 1,796,278.48 | 1,498,389.91 | 1,195,254.51 |
销售费用 | 35,092,089.19 | 157,462,108.89 | 115,787,073.79 | 79,473,778.78 |
管理费用 | 11,601,134.16 | 59,183,746.24 | 49,972,018.26 | 32,045,906.01 |
研发费用 | 14,670,696.96 | 75,659,536.61 | 45,760,794.28 | 28,745,416.94 |
财务费用 | 1,825,562.27 | 7,895,512.01 | 4,261,558.34 | 1,710,611.35 |
其中:利息费用 | 3,416,481.73 | 16,793,342.21 | 9,470,326.7 | 7,399,564.2 |
其中:利息收入 | 1,665,025.8 | 7,360,240.67 | 3,273,956.61 | 3,837,100 |
加:公允价值变动收益 | - | -660,750 | -1,033,300 | -875,100 |
加:投资收益 | -9,528,618.81 | -47,097,129.48 | -33,067,581.43 | -17,509,831.7 |
资产处置收益 | 163,021.8 | - | - | -1,018.62 |
资产减值损失(新) | -292,071.89 | -1,159,771.55 | 112,774.6 | 176,158.64 |
信用减值损失(新) | -1,303,716.55 | -5,890,289.71 | -4,212,065.66 | -4,768,566.54 |
其他收益 | 736,692.71 | 14,848,019.52 | 8,769,339.4 | 6,450,092.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -30,743,118.72 | -111,239,337.56 | -54,854,262.05 | -28,800,665.99 |
加:营业外收入 | 3,451.33 | 64,782.8 | 33,614.65 | 32,857.94 |
减:营业外支出 | 18,631.02 | 1,143,784.53 | 955,130.11 | 944,471.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -30,758,298.41 | -112,318,339.29 | -55,775,777.51 | -29,712,279.83 |
减:所得税费用 | 630,290.53 | 5,102,237.41 | -1,521,270.09 | -2,346,754.84 |
六、净利润 | -31,388,588.94 | -117,420,576.7 | -54,254,507.42 | -27,365,524.99 |
持续经营净利润 | -31,388,588.94 | -117,420,576.7 | -54,254,507.42 | -27,365,524.99 |
归属于母公司股东的净利润 | -31,388,588.94 | -117,392,447.02 | -54,226,377.74 | -27,337,395.31 |
少数股东损益 | - | -28,129.68 | -28,129.68 | -28,129.68 |
(一)基本每股收益 | -0.04 | -0.17 | -0.08 | -0.04 |
(二)稀释每股收益 | -0.04 | -0.17 | -0.08 | -0.04 |
八、其他综合收益 | 1,106,120.48 | 5,928,884.3 | 5,217,338.75 | 5,648,634.66 |
归属于母公司股东的其他综合收益 | 1,106,120.48 | 5,928,884.3 | 5,217,338.75 | 5,648,634.66 |
九、综合收益总额 | -30,282,468.46 | -111,491,692.4 | -49,037,168.67 | -21,716,890.33 |
归属于母公司股东的综合收益总额 | -30,282,468.46 | -111,463,562.72 | -49,009,038.99 | -21,688,760.65 |
归属于少数股东的综合收益总额 | - | -28,129.68 | -28,129.68 | -28,129.68 |
公告日期 | 2024-04-24 | 2024-04-17 | 2023-10-28 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |