流通市值:8.48亿 | 总市值:33.93亿 | ||
流通股本:1809.60万 | 总股本:7238.32万 |
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 | 28,695,036.47 | 553,152,551.53 | 415,975,008.8 | 290,719,913.02 |
营业收入 | 28,695,036.47 | 553,152,551.53 | 415,975,008.8 | 290,719,913.02 |
二、营业总成本 | 62,243,250.27 | 538,286,254.33 | 401,829,349.53 | 277,883,584.04 |
营业成本 | 31,210,748.88 | 431,277,904.83 | 322,655,066.38 | 228,632,995.44 |
税金及附加 | 858,523.39 | 2,887,753.14 | 2,142,561.3 | 1,232,267 |
销售费用 | 4,298,449.14 | 14,496,389.53 | 9,521,113.99 | 6,610,955.05 |
管理费用 | 11,268,766.36 | 38,855,970.37 | 27,107,447 | 15,658,120.02 |
研发费用 | 11,829,596.17 | 42,559,569.71 | 30,679,751.17 | 18,844,791.59 |
财务费用 | 2,777,166.33 | 8,208,666.75 | 9,723,409.69 | 6,904,454.94 |
其中:利息费用 | 3,336,920.64 | 12,040,850.02 | 10,852,138.39 | 6,614,957.2 |
其中:利息收入 | 620,186.15 | 2,903,975.95 | 1,526,191.25 | 182,548.3 |
加:投资收益 | -85,062.81 | -2,536,669.36 | -2,768,731.07 | -2,491,021.08 |
资产处置收益 | 261.81 | -25,142.98 | - | 0 |
资产减值损失(新) | -215,043.71 | -5,233,914.64 | -1,811,620.47 | -1,163,434.84 |
信用减值损失(新) | 1,388,625.05 | -8,336,435.61 | -2,579,632.12 | 1,380,414.09 |
其他收益 | 24,803,274.08 | 22,717,535.97 | 7,943,499.09 | 4,408,622.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,656,159.38 | 21,451,670.58 | 14,929,174.7 | 14,970,909.36 |
加:营业外收入 | 91,817.29 | 19,513,467.44 | 9,183,341.44 | 7,551,006.94 |
减:营业外支出 | 164.12 | 3,750.1 | 3,750.1 | 597.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,564,506.21 | 40,961,387.92 | 24,108,766.04 | 22,521,318.51 |
减:所得税费用 | 208,906.37 | -240,030.55 | -683,730.17 | -156,192.95 |
六、净利润 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 |
持续经营净利润 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 |
归属于母公司股东的净利润 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 |
(一)基本每股收益 | -0.11 | 0.68 | 0.44 | 0.42 |
(二)稀释每股收益 | -0.11 | 0.68 | 0.44 | 0.42 |
九、综合收益总额 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 |
归属于母公司股东的综合收益总额 | -7,773,412.58 | 41,201,418.47 | 24,792,496.21 | 22,677,511.46 |
公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |