流通市值:47.64亿 | 总市值:58.06亿 | ||
流通股本:1.51亿 | 总股本:1.85亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 346,075,562.4 | 255,715,821.26 | 117,655,668.13 | 642,993,377.45 |
营业收入 | 346,075,562.4 | 255,715,821.26 | 117,655,668.13 | 642,993,377.45 |
二、营业总成本 | 351,392,080.09 | 250,994,285.96 | 111,024,909.37 | 608,540,289.83 |
营业成本 | 245,826,217.82 | 179,367,225.11 | 75,251,588.68 | 465,480,397.18 |
税金及附加 | 2,678,059.33 | 1,734,730.02 | 762,063.14 | 3,841,218.12 |
销售费用 | 48,028,201.04 | 33,733,652.75 | 18,390,872.24 | 63,428,095.25 |
管理费用 | 32,553,770.74 | 21,644,499.03 | 11,946,923.65 | 45,231,109.36 |
研发费用 | 28,839,417.94 | 19,271,305.18 | 7,745,348.18 | 42,150,628.14 |
财务费用 | -6,533,586.78 | -4,757,126.12 | -3,071,886.53 | -11,591,158.22 |
其中:利息费用 | 4,288,658.72 | 2,562,808.16 | 1,146,593.16 | 4,908,073.45 |
其中:利息收入 | 10,953,729.06 | 7,411,191.29 | 3,812,708.78 | 16,673,033.39 |
加:公允价值变动收益 | 705,863.02 | 497,753.43 | - | 926,868.08 |
加:投资收益 | 1,282,135.62 | 3,152,772.19 | 3,309,054.62 | 14,602,888.94 |
资产处置收益 | 580,787.27 | 410,218.96 | -114,759.2 | 2,093,102.74 |
资产减值损失(新) | -1,596,096.63 | -991,473.9 | -628,223.72 | -6,511,849.65 |
信用减值损失(新) | -6,759,004.24 | -8,791,275.49 | -476,008.91 | -7,223,742.42 |
其他收益 | 3,833,591.03 | 2,772,587.01 | 1,045,718.01 | 9,870,140.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,269,241.62 | 1,772,117.5 | 9,766,539.56 | 48,210,496.2 |
加:营业外收入 | 334.7 | 334.27 | 52,000.01 | 33,254.15 |
减:营业外支出 | 374,878.54 | 264,738.66 | 4.57 | 64,609.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,643,785.46 | 1,507,713.11 | 9,818,535 | 48,179,140.91 |
减:所得税费用 | 899,984.54 | 688,302.24 | 1,572,597.73 | 4,217,737.28 |
六、净利润 | -8,543,770 | 819,410.87 | 8,245,937.27 | 43,961,403.63 |
持续经营净利润 | -8,543,770 | 819,410.87 | 8,245,937.27 | 43,961,403.63 |
归属于母公司股东的净利润 | -6,362,877.03 | 1,973,570.11 | 9,082,412.65 | 41,981,134.57 |
少数股东损益 | -2,180,892.97 | -1,154,159.24 | -836,475.38 | 1,980,269.06 |
(一)基本每股收益 | -0.03 | 0.01 | 0.07 | 0.32 |
(二)稀释每股收益 | -0.03 | 0.01 | 0.07 | 0.32 |
八、其他综合收益 | - | - | - | 47,819.9 |
归属于母公司股东的其他综合收益 | - | - | - | 47,819.9 |
九、综合收益总额 | -8,543,770 | 819,410.87 | 8,245,937.27 | 44,009,223.53 |
归属于母公司股东的综合收益总额 | -6,362,877.03 | 1,973,570.11 | 9,082,412.65 | 42,028,954.47 |
归属于少数股东的综合收益总额 | -2,180,892.97 | -1,154,159.24 | -836,475.38 | 1,980,269.06 |
公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-22 | 2024-04-22 |
审计意见(境内) | 标准无保留意见 |