流通市值:68.49亿 | 总市值:68.49亿 | ||
流通股本:9.63亿 | 总股本:9.63亿 |
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 | 140,001,067.3 | 603,113,601.59 | 337,398,596.74 | 248,832,461.68 |
营业收入 | 140,001,067.3 | 603,113,601.59 | 337,398,596.74 | 248,832,461.68 |
二、营业总成本 | 148,916,574.57 | 941,330,072.66 | 581,703,499.09 | 428,096,743.62 |
营业成本 | 100,495,294.86 | 626,671,905.19 | 402,505,823.56 | 316,324,919.55 |
税金及附加 | 172,276.09 | 7,503,987.41 | 4,343,095.71 | 1,767,699.41 |
销售费用 | 2,735,530.14 | 30,905,716.09 | 10,253,045.66 | 6,140,493.24 |
管理费用 | 29,130,613.17 | 133,707,702.37 | 99,752,395.56 | 66,491,515 |
研发费用 | 13,566,355.04 | 145,651,158.23 | 69,957,779.59 | 43,716,433.86 |
财务费用 | 2,816,505.27 | -3,110,396.63 | -5,108,640.99 | -6,344,317.44 |
其中:利息费用 | 4,864,543.42 | 20,110,108.38 | 14,861,013.4 | 10,087,586.32 |
其中:利息收入 | 2,069,710.83 | 23,235,614.07 | 19,477,357.21 | 15,821,132.68 |
加:投资收益 | - | 97,040,727.35 | - | - |
资产处置收益 | - | 65,101.66 | 16,909.23 | - |
资产减值损失(新) | -660,251 | -9,621,560.04 | -6,448,947.48 | -2,017,767.22 |
信用减值损失(新) | -2,956,318.44 | -6,168,853.38 | -4,935,198.17 | -9,497,524.39 |
其他收益 | 353,219 | 16,394,247.49 | 13,121,780.12 | 9,782,406.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,178,857.71 | -240,506,807.99 | -242,550,358.65 | -180,997,167.12 |
加:营业外收入 | 57,812.72 | 28,678,902.67 | 28,595,779.95 | 28,234,080.6 |
减:营业外支出 | - | 53,496.94 | 52,543.15 | 2,601.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,121,044.99 | -211,881,402.26 | -214,007,121.85 | -152,765,687.64 |
减:所得税费用 | -542,231.6 | -2,427,727.31 | -1,708,954.21 | -1,384,163.74 |
六、净利润 | -11,578,813.39 | -209,453,674.95 | -212,298,167.64 | -151,381,523.9 |
持续经营净利润 | -11,578,813.39 | -313,809,164.17 | -212,298,167.64 | -151,381,523.9 |
终止经营净利润 | - | 104,355,489.22 | - | - |
归属于母公司股东的净利润 | -11,578,813.39 | -217,481,620.94 | -213,576,018.36 | -152,521,045.54 |
少数股东损益 | - | 8,027,945.99 | 1,277,850.72 | 1,139,521.64 |
(一)基本每股收益 | -0.01 | -0.23 | -0.22 | -0.16 |
(二)稀释每股收益 | -0.01 | -0.23 | -0.22 | -0.16 |
八、其他综合收益 | -262,743.95 | 106,678.27 | 362,552.48 | 362,552.48 |
归属于母公司股东的其他综合收益 | -262,743.95 | 106,678.27 | 362,552.48 | 362,552.48 |
九、综合收益总额 | -11,841,557.34 | -209,346,996.68 | -211,935,615.16 | -151,018,971.42 |
归属于母公司股东的综合收益总额 | -11,841,557.34 | -217,374,942.67 | -213,213,465.88 | -152,158,493.06 |
归属于少数股东的综合收益总额 | - | 8,027,945.99 | 1,277,850.72 | 1,139,521.64 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |