流通市值:39.76亿 | 总市值:48.01亿 | ||
流通股本:4.49亿 | 总股本:5.42亿 |
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 | 199,765,746.17 | 1,466,719,412.49 | 1,093,577,619.49 | 887,347,110.4 |
营业收入 | 199,765,746.17 | 1,466,719,412.49 | 1,093,577,619.49 | 887,347,110.4 |
二、营业总成本 | 256,151,614.36 | 1,331,200,091.05 | 940,302,371.9 | 682,375,161.72 |
营业成本 | 121,496,784.42 | 800,017,476.96 | 564,513,637.61 | 443,079,414.21 |
税金及附加 | 2,461,750.44 | 10,094,664.34 | 8,044,736.24 | 6,558,141.37 |
销售费用 | 11,079,640.82 | 62,302,805.47 | 46,636,142.81 | 30,696,972.17 |
管理费用 | 26,025,313.7 | 111,064,413.49 | 77,695,740.72 | 51,022,968.65 |
研发费用 | 93,651,003.75 | 332,331,281.26 | 237,305,745.07 | 151,758,348.52 |
财务费用 | 1,437,121.23 | 15,389,449.53 | 6,106,369.45 | -740,683.2 |
其中:利息费用 | 7,544,554.96 | 27,926,414.5 | 19,951,410.69 | 14,187,434.91 |
其中:利息收入 | 4,575,139.94 | 9,786,269.73 | 7,875,625.78 | 5,594,536.25 |
加:公允价值变动收益 | - | 5,336,768.64 | - | - |
加:投资收益 | 1,703,839.84 | 11,555,500.4 | 9,175,927.58 | 5,631,258.19 |
资产处置收益 | 12,286.3 | 368,524.82 | 290,977.96 | 277,703.62 |
资产减值损失(新) | - | -67,428,772.68 | - | - |
信用减值损失(新) | 1,965,024.1 | -8,806,806.27 | -19,961,770.32 | -21,562,415 |
其他收益 | 7,939,927.6 | 14,431,455.67 | 10,988,441.02 | 10,423,752.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -44,764,790.35 | 90,975,992.02 | 153,768,823.83 | 199,742,247.67 |
加:营业外收入 | 293,315.99 | 549,936.73 | 314,044.82 | 293,134.07 |
减:营业外支出 | 610,268.3 | 544,519.48 | 422,475.77 | 290,460.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -45,081,742.66 | 90,981,409.27 | 153,660,392.88 | 199,744,921.29 |
减:所得税费用 | 53,398.62 | -13,209,388.2 | 1,254,454.32 | 11,512,718.65 |
六、净利润 | -45,135,141.28 | 104,190,797.47 | 152,405,938.56 | 188,232,202.64 |
持续经营净利润 | -45,135,141.28 | 104,190,797.47 | 152,405,938.56 | 188,232,202.64 |
归属于母公司股东的净利润 | -38,565,232.33 | 96,830,641.69 | 158,062,140.58 | 190,441,656.24 |
少数股东损益 | -6,569,908.95 | 7,360,155.78 | -5,656,202.02 | -2,209,453.6 |
(一)基本每股收益 | -0.07 | 0.18 | 0.29 | 0.35 |
(二)稀释每股收益 | -0.07 | 0.18 | 0.29 | 0.35 |
八、其他综合收益 | 64,892.47 | 17,958.31 | -2,543.33 | -3,495.9 |
归属于母公司股东的其他综合收益 | 64,892.47 | 17,958.31 | -2,543.33 | -3,495.9 |
九、综合收益总额 | -45,070,248.81 | 104,208,755.78 | 152,403,395.23 | 188,228,706.74 |
归属于母公司股东的综合收益总额 | -38,500,339.86 | 96,848,600 | 158,059,597.25 | 190,438,160.34 |
归属于少数股东的综合收益总额 | -6,569,908.95 | 7,360,155.78 | -5,656,202.02 | -2,209,453.6 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-24 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |