流通市值:56.04亿 | 总市值:56.04亿 | ||
流通股本:6.40亿 | 总股本:6.40亿 |
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 | 121,011,023.96 | 797,536,430.45 | 519,440,832.22 | 321,163,674.72 |
营业收入 | 121,011,023.96 | 797,536,430.45 | 519,440,832.22 | 321,163,674.72 |
二、营业总成本 | 140,783,919.44 | 743,725,401.5 | 495,376,156.75 | 322,988,168.41 |
营业成本 | 74,728,724.64 | 448,674,588.72 | 310,175,011.58 | 197,329,951.87 |
税金及附加 | 1,187,824.54 | 5,270,338.12 | 2,959,883.9 | 1,853,238.56 |
销售费用 | 23,846,088.81 | 117,238,432.69 | 70,085,476.67 | 46,202,941.44 |
管理费用 | 23,834,051.35 | 109,029,337.93 | 69,691,806.24 | 49,318,288.65 |
研发费用 | 17,598,602.93 | 62,037,744.77 | 41,142,652.41 | 27,372,656.66 |
财务费用 | -411,372.83 | 1,474,959.27 | 1,321,325.95 | 911,091.23 |
其中:利息费用 | 505,958.15 | 3,793,287.87 | 3,153,926.49 | 2,167,153.92 |
其中:利息收入 | 972,251.41 | 2,479,501.95 | 1,930,721.2 | 1,327,565.11 |
加:公允价值变动收益 | 61,411.21 | - | 10,533.33 | 73,643.84 |
加:投资收益 | 727,665.98 | 4,201,175.82 | 6,791,767.73 | 6,472,614.56 |
资产处置收益 | -32,285.98 | -65,185.96 | 82,541.87 | 95,392.39 |
资产减值损失(新) | -24,558.42 | -891,006.07 | -974,149.05 | -3,241.85 |
信用减值损失(新) | -850,397.29 | -41,499,418.21 | -25,139,162.99 | -8,967,636.07 |
其他收益 | 7,659,497.68 | 33,127,977.85 | 17,984,526.19 | 12,694,416.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,231,562.3 | 48,684,572.38 | 22,820,732.55 | 8,540,695.84 |
加:营业外收入 | 130,142.57 | 2,021,559.17 | 2,032,122.04 | 149,050.64 |
减:营业外支出 | 23,331.65 | 2,279,445.33 | 1,151,817.64 | 551,968.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,124,751.38 | 48,426,686.22 | 23,701,036.95 | 8,137,777.72 |
减:所得税费用 | 1,097,959.39 | 10,369,338.07 | 7,258,457.36 | 5,446,234.71 |
六、净利润 | -13,222,710.77 | 38,057,348.15 | 16,442,579.59 | 2,691,543.01 |
持续经营净利润 | -13,222,710.77 | 38,057,348.15 | 16,442,579.59 | 2,691,543.01 |
归属于母公司股东的净利润 | -13,906,799.37 | 26,539,320.12 | 8,165,100.65 | -3,381,496.79 |
少数股东损益 | 684,088.6 | 11,518,028.03 | 8,277,478.94 | 6,073,039.8 |
(一)基本每股收益 | -0.02 | 0.04 | 0.01 | -0.01 |
(二)稀释每股收益 | -0.02 | 0.04 | 0.01 | -0.01 |
八、其他综合收益 | 160,067.53 | -11,119,295.11 | - | - |
归属于母公司股东的其他综合收益 | 160,067.53 | -11,119,295.11 | - | - |
九、综合收益总额 | -13,062,643.24 | 26,938,053.04 | 16,442,579.59 | 2,691,543.01 |
归属于母公司股东的综合收益总额 | -13,746,731.84 | 15,420,025.01 | 8,165,100.65 | -3,381,496.79 |
归属于少数股东的综合收益总额 | 684,088.6 | 11,518,028.03 | 8,277,478.94 | 6,073,039.8 |
公告日期 | 2024-04-25 | 2024-04-24 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |