流通市值:45.46亿 | 总市值:45.46亿 | ||
流通股本:7.06亿 | 总股本:7.06亿 |
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 | 167,218,662.95 | 531,425,294.08 | 426,586,933.3 | 289,612,858.24 |
营业收入 | 167,218,662.95 | 531,425,294.08 | 426,586,933.3 | 289,612,858.24 |
二、营业总成本 | 175,419,333.66 | 631,774,470.54 | 463,744,481.04 | 297,274,036.63 |
营业成本 | 118,202,146.79 | 356,904,210.81 | 261,596,446.64 | 168,016,681.77 |
税金及附加 | 2,008,434.86 | 7,245,056.4 | 5,452,457.55 | 3,723,262.33 |
销售费用 | 16,435,003.33 | 89,980,398.11 | 63,782,674.77 | 41,492,948.62 |
管理费用 | 23,475,066.59 | 87,252,800.93 | 64,247,411.83 | 38,989,738.81 |
研发费用 | 15,054,156.95 | 53,792,466.96 | 37,178,075.12 | 23,910,441.45 |
财务费用 | 244,525.14 | 36,599,537.33 | 31,487,415.13 | 21,140,963.65 |
其中:利息费用 | 933,169.62 | 40,953,757.41 | 35,137,410.62 | 23,682,698.17 |
其中:利息收入 | 908,624.97 | 5,034,091.45 | 4,168,544.2 | 2,880,541.59 |
加:公允价值变动收益 | 11,878,617 | 22,376,277.69 | 15,978,100 | 18,563,100 |
加:投资收益 | -198,132.71 | 8,731,834.51 | 9,205,396.74 | 2,803,590.52 |
资产处置收益 | -161,006.26 | -4,763,685.69 | -1,299,256.42 | -1,739,197.59 |
资产减值损失(新) | -4,073,979.57 | -157,550,999.15 | -7,413,484.44 | -6,747,701.49 |
信用减值损失(新) | 896,464.7 | -32,599,402.14 | -7,277,008.91 | -7,500,064.54 |
其他收益 | 2,104,766.63 | 16,512,901.25 | 13,771,264.81 | 9,293,696.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,246,059.08 | -247,642,249.99 | -14,192,535.96 | 7,012,245.1 |
加:营业外收入 | 172,012.84 | 1,191,217.72 | 383,196.97 | 306,125.25 |
减:营业外支出 | 568,366.84 | 1,199,240.57 | 468,590.47 | 193,384.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,849,705.08 | -247,650,272.84 | -14,277,929.46 | 7,124,985.41 |
减:所得税费用 | 1,170,811.61 | 22,816,808.77 | -10,982,259.49 | -633,256.91 |
六、净利润 | 678,893.47 | -270,467,081.61 | -3,295,669.97 | 7,758,242.32 |
持续经营净利润 | 678,893.47 | -270,467,081.61 | -3,295,669.97 | 7,758,242.32 |
归属于母公司股东的净利润 | 5,070,630.05 | -231,912,988.08 | 5,876,313.82 | 13,119,632.88 |
少数股东损益 | -4,391,736.58 | -38,554,093.53 | -9,171,983.79 | -5,361,390.56 |
(一)基本每股收益 | 0.01 | -0.37 | 0.01 | 0.02 |
(二)稀释每股收益 | 0.01 | -0.37 | 0.01 | 0.02 |
九、综合收益总额 | 678,893.47 | -270,467,081.61 | -3,295,669.97 | 7,758,242.32 |
归属于母公司股东的综合收益总额 | 5,070,630.05 | -231,912,988.08 | 5,876,313.82 | 13,119,632.88 |
归属于少数股东的综合收益总额 | -4,391,736.58 | -38,554,093.53 | -9,171,983.79 | -5,361,390.56 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |