流通市值:46.71亿 | 总市值:46.71亿 | ||
流通股本:2.48亿 | 总股本:2.48亿 |
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 | 86,429,306.35 | 460,392,060.81 | 358,927,163.1 | 282,223,895.69 |
营业收入 | 86,429,306.35 | 460,392,060.81 | 358,927,163.1 | 282,223,895.69 |
二、营业总成本 | 89,364,386.84 | 340,919,670.33 | 277,574,009.6 | 205,192,207.64 |
营业成本 | 36,041,938.87 | 92,302,988.28 | 71,582,609.52 | 46,476,691.31 |
税金及附加 | 1,051,167.09 | 6,008,896.8 | 4,784,675.42 | 3,658,725.34 |
销售费用 | 26,866,229.05 | 161,492,192.48 | 143,249,853.89 | 116,971,598.5 |
管理费用 | 12,059,522.88 | 31,984,152.04 | 22,301,340.1 | 15,628,381.59 |
研发费用 | 17,260,292.96 | 65,216,098.06 | 47,098,667.84 | 29,831,902.24 |
财务费用 | -3,914,764 | -16,084,657.33 | -11,443,137.18 | -7,375,091.34 |
其中:利息费用 | - | 268,094.43 | - | 161,564.93 |
其中:利息收入 | - | 16,254,737.22 | - | 7,532,510.54 |
加:公允价值变动收益 | - | 16,801,179.97 | -802,226.05 | -629,246.88 |
加:投资收益 | 1,140,226 | -22,700,474.23 | -12,163,179.71 | -7,281,221.48 |
资产处置收益 | -0.08 | 10,206.74 | -33,250.67 | - |
资产减值损失(新) | -2,101,337.02 | -12,492,736.55 | -9,846,184.2 | -7,258,154.86 |
信用减值损失(新) | 1,606,720.55 | 8,673,881.45 | 8,562,595.99 | 2,766,557.95 |
其他收益 | 777,264.37 | 10,661,638.7 | 8,945,162.26 | 8,529,879.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,512,206.67 | 120,426,086.56 | 76,016,071.12 | 73,159,501.92 |
加:营业外收入 | 174,437.28 | 14,987,276.14 | 13,131,203.12 | 10,050,298.66 |
减:营业外支出 | 24,789.81 | 544,342.35 | 399,884.98 | 189,335.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,362,559.2 | 134,869,020.35 | 88,747,389.26 | 83,020,464.85 |
减:所得税费用 | 2,502,928.27 | 21,229,581.01 | 13,527,177.49 | 12,474,078.9 |
六、净利润 | -3,865,487.47 | 113,639,439.34 | 75,220,211.77 | 70,546,385.95 |
持续经营净利润 | -3,865,487.47 | 113,639,439.34 | 75,220,211.77 | - |
归属于母公司股东的净利润 | -2,095,834.44 | 95,582,882.73 | 66,288,466.76 | 62,917,563.19 |
少数股东损益 | -1,769,653.03 | 18,056,556.61 | 8,931,745.01 | 7,628,822.76 |
(一)基本每股收益 | -0.01 | 0.38 | 0.27 | 0.25 |
(二)稀释每股收益 | -0.01 | 0.38 | 0.27 | 0.25 |
八、其他综合收益 | -6,135,306.06 | 122,362.74 | - | 3,178.42 |
归属于母公司股东的其他综合收益 | -6,135,306.06 | 63,402.74 | - | - |
九、综合收益总额 | -10,000,793.53 | 113,761,802.08 | 75,220,211.77 | 70,549,564.36 |
归属于母公司股东的综合收益总额 | -8,231,140.5 | 95,646,285.47 | 66,288,466.76 | 62,917,563.19 |
归属于少数股东的综合收益总额 | -1,769,653.03 | 18,115,516.61 | 8,931,745.01 | 7,632,001.18 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |