流通市值:24.25亿 | 总市值:30.25亿 | ||
流通股本:1.84亿 | 总股本:2.29亿 |
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 | 125,109,960.44 | 462,303,482.51 | 391,867,507.34 | 256,582,070.09 |
营业收入 | 125,109,960.44 | 462,303,482.51 | 391,867,507.34 | 256,582,070.09 |
二、营业总成本 | 129,037,421.21 | 487,100,364.19 | 365,714,868.77 | 233,016,552.78 |
营业成本 | 81,841,092.42 | 287,666,852.46 | 211,784,367.54 | 135,548,891.12 |
税金及附加 | 1,345,226.5 | 4,940,506.14 | 3,712,478.88 | 2,427,121.47 |
销售费用 | 8,710,820.97 | 50,094,960.82 | 34,654,388.58 | 23,681,112.22 |
管理费用 | 28,010,055.98 | 107,328,187.16 | 87,068,465.25 | 56,292,107 |
研发费用 | 9,948,985.12 | 48,904,176.3 | 37,178,273.31 | 22,388,242.97 |
财务费用 | -818,759.78 | -11,834,318.69 | -8,683,104.79 | -7,320,922 |
其中:利息费用 | 2,249,060.82 | 7,580,942.41 | 4,544,816.58 | 2,900,010.65 |
其中:利息收入 | 3,956,604.02 | 19,780,311.4 | 13,697,793.9 | 10,522,902.21 |
加:公允价值变动收益 | - | 48,241,921.36 | - | - |
加:投资收益 | 3,119,865.58 | 8,162,913.04 | 8,031,073.73 | 4,622,341.5 |
资产处置收益 | 148,360.44 | 2,425,885.21 | -1,384,789.72 | -1,899,643.89 |
资产减值损失(新) | - | -100,445,549.29 | - | - |
信用减值损失(新) | -2,395,093.59 | -5,565,922.91 | -4,699,015.83 | -4,327,044.01 |
其他收益 | 3,217,441.15 | 8,456,114.55 | 6,335,569.21 | 3,983,157.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 163,112.81 | -63,521,519.72 | 34,435,475.96 | 25,944,328.29 |
加:营业外收入 | 132,028.42 | 2,941,102.98 | 1,843,599.01 | 982,475.17 |
减:营业外支出 | 41,303.16 | 3,327,586.7 | 207,379.43 | 123,882.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 253,838.07 | -63,908,003.44 | 36,071,695.54 | 26,802,921.35 |
减:所得税费用 | 943,777.76 | 5,278,408.81 | 9,232,940.25 | 316,947.04 |
六、净利润 | -689,939.69 | -69,186,412.25 | 26,838,755.29 | 26,485,974.31 |
持续经营净利润 | -689,939.69 | -69,186,412.25 | 26,838,755.29 | 26,485,974.31 |
归属于母公司股东的净利润 | 154,215.17 | -58,522,011.66 | 30,315,433.61 | 28,189,694.56 |
少数股东损益 | -844,154.86 | -10,664,400.59 | -3,476,678.32 | -1,703,720.25 |
(一)基本每股收益 | 0 | -0.3 | 0.13 | 0.12 |
(二)稀释每股收益 | 0 | -0.3 | 0.13 | 0.12 |
九、综合收益总额 | -689,939.69 | -69,186,412.25 | 26,838,755.29 | 26,485,974.31 |
归属于母公司股东的综合收益总额 | 154,215.17 | -58,522,011.66 | 30,315,433.61 | 28,189,694.56 |
归属于少数股东的综合收益总额 | -844,154.86 | -10,664,400.59 | -3,476,678.32 | -1,703,720.25 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |