流通市值:68.91亿 | 总市值:68.91亿 | ||
流通股本:1.92亿 | 总股本:1.92亿 |
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 | 193,239,748.61 | 1,648,022,914.6 | 878,743,074.38 | 513,425,065.46 |
营业收入 | 193,239,748.61 | 1,648,022,914.6 | 878,743,074.38 | 513,425,065.46 |
二、营业总成本 | 241,372,753.61 | 1,461,985,885.65 | 877,161,635.18 | 555,957,943.68 |
营业成本 | 116,998,396.67 | 961,511,267.66 | 523,406,075.09 | 317,283,030.18 |
税金及附加 | 2,303,187.48 | 15,427,246.64 | 8,019,137.75 | 6,686,510.66 |
销售费用 | 37,162,034.17 | 168,545,579.67 | 117,801,476.69 | 84,579,985.24 |
管理费用 | 19,531,243.44 | 82,164,252.82 | 57,969,061.51 | 36,941,373.47 |
研发费用 | 63,387,532.95 | 230,523,759.6 | 165,639,535.26 | 111,042,773.69 |
财务费用 | 1,990,358.9 | 3,813,779.26 | 4,326,348.88 | -575,729.56 |
其中:利息费用 | 3,891,504.76 | 14,337,038.42 | 10,550,553.79 | 7,368,142.79 |
其中:利息收入 | 3,087,359.8 | 10,561,228.67 | 6,299,618.3 | 4,596,759.59 |
加:公允价值变动收益 | -4,281,731.34 | 1,839,834.97 | -1,547,213.77 | 1,395,524.51 |
加:投资收益 | -3,074,160.57 | 40,653,524.34 | 15,864,528.83 | 17,074,470.25 |
资产处置收益 | - | -272,160.47 | - | - |
资产减值损失(新) | -1,905,030.18 | -29,997,591.62 | -5,716,804.03 | -2,911,215.36 |
信用减值损失(新) | 1,174,037.41 | -4,067,680.33 | 4,832,864.51 | 4,719,943.13 |
其他收益 | 3,980,295.79 | 24,814,636.18 | 8,932,949.1 | 4,805,630.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -52,239,593.89 | 219,007,592.02 | 23,947,763.84 | -17,448,525.61 |
加:营业外收入 | 382,554.82 | 6,535,355.21 | 5,924,791.55 | 4,822,994.84 |
减:营业外支出 | 1,974.71 | 851,486.53 | 972,837.45 | 362,388.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -51,859,013.78 | 224,691,460.7 | 28,899,717.94 | -12,987,919.09 |
减:所得税费用 | -13,861,970.44 | 9,519,015.31 | -12,153,813.27 | -17,244,413.73 |
六、净利润 | -37,997,043.34 | 215,172,445.39 | 41,053,531.21 | 4,256,494.64 |
持续经营净利润 | -37,997,043.34 | 215,172,445.39 | 41,053,531.21 | 4,256,494.64 |
归属于母公司股东的净利润 | -37,997,043.34 | 215,172,445.39 | 41,053,531.21 | 4,256,494.64 |
(一)基本每股收益 | -0.2 | 1.12 | 0.21 | 0.02 |
(二)稀释每股收益 | -0.2 | 1.11 | 0.21 | 0.02 |
八、其他综合收益 | 575,008.74 | 8,565,794.09 | 3,862,054.43 | 8,716,113.79 |
归属于母公司股东的其他综合收益 | 575,008.74 | 8,565,794.09 | 3,862,054.43 | 8,716,113.79 |
九、综合收益总额 | -37,422,034.6 | 223,738,239.48 | 44,915,585.64 | 12,972,608.43 |
归属于母公司股东的综合收益总额 | -37,422,034.6 | 223,738,239.48 | 44,915,585.64 | 12,972,608.43 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |