流通市值:28.69亿 | 总市值:28.69亿 | ||
流通股本:5.24亿 | 总股本:5.24亿 |
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 | 187,961,615.52 | 662,518,341.61 | 505,846,747.77 | 300,871,028.05 |
营业收入 | 187,961,615.52 | 662,518,341.61 | 505,846,747.77 | 300,871,028.05 |
二、营业总成本 | 124,906,749.05 | 493,164,505.54 | 367,361,654.05 | 223,079,119.39 |
营业成本 | 101,052,092.41 | 391,078,616.18 | 294,678,017.13 | 178,862,168.8 |
税金及附加 | 3,343,696.31 | 8,650,857.29 | 6,698,309.38 | 4,081,651.69 |
销售费用 | 1,844,626.25 | 12,480,111.15 | 9,392,950.55 | 6,084,120.99 |
管理费用 | 16,412,363.97 | 52,515,555.23 | 43,345,635.7 | 26,350,478.98 |
研发费用 | 4,496,452.65 | 35,227,759.08 | 26,777,410.14 | 16,728,627.88 |
财务费用 | -2,242,482.54 | -6,788,393.39 | -13,530,668.85 | -9,027,928.95 |
其中:利息费用 | - | 15,979.28 | - | - |
其中:利息收入 | 2,260,399.57 | 6,894,499.34 | 13,604,628.62 | 9,078,572.18 |
加:投资收益 | 44,239.41 | 13,297,286.7 | 405,000 | 405,000 |
资产处置收益 | 110,414.43 | 467,263.03 | 468,365.61 | 9,734.51 |
资产减值损失(新) | - | -59,673,966.97 | -8,998,066.6 | - |
信用减值损失(新) | -801,786.51 | 8,465,703.79 | 5,930,198.71 | 5,313,815.88 |
其他收益 | 2,055,575.98 | 12,012,402.74 | 7,612,247.52 | 4,613,940.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,463,309.78 | 143,922,525.36 | 143,902,838.96 | 88,134,399.64 |
加:营业外收入 | - | 23,676.5 | - | - |
减:营业外支出 | 58,052,181.81 | 304,161.19 | 21,089 | 17,536.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,411,127.97 | 143,642,040.67 | 143,881,749.96 | 88,116,862.83 |
减:所得税费用 | 9,148,792.4 | 27,962,529.43 | 21,500,619.3 | 12,457,204.84 |
六、净利润 | -2,737,664.43 | 115,679,511.24 | 122,381,130.66 | 75,659,657.99 |
持续经营净利润 | -2,737,664.43 | 115,679,511.24 | 122,381,130.66 | 75,659,657.99 |
归属于母公司股东的净利润 | -3,226,171.49 | 116,673,568.56 | 122,548,221.67 | 75,814,011.18 |
少数股东损益 | 488,507.06 | -994,057.32 | -167,091.01 | -154,353.19 |
(一)基本每股收益 | -0.01 | 0.22 | 0.23 | 0.14 |
(二)稀释每股收益 | -0.01 | 0.22 | 0.23 | 0.14 |
九、综合收益总额 | -2,737,664.43 | 115,679,511.24 | 122,381,130.66 | 75,659,657.99 |
归属于母公司股东的综合收益总额 | -3,226,171.49 | 116,673,568.56 | 122,548,221.67 | 75,814,011.18 |
归属于少数股东的综合收益总额 | 488,507.06 | -994,057.32 | -167,091.01 | -154,353.19 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |