流通市值:46.93亿 | 总市值:111.84亿 | ||
流通股本:1.68亿 | 总股本:4.00亿 |
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 | 301,571,120.22 | 1,285,988,243.93 | 869,295,118 | 571,036,914.17 |
营业收入 | 301,571,120.22 | 1,285,988,243.93 | 869,295,118 | 571,036,914.17 |
二、营业总成本 | 317,250,391.13 | 1,403,136,207.06 | 989,192,793.58 | 666,548,736.19 |
营业成本 | 87,255,532.93 | 372,563,161.2 | 252,694,221.61 | 158,247,275.14 |
税金及附加 | 2,070,034.17 | 2,417,571.08 | 3,159,749.86 | 2,695,935.33 |
销售费用 | 103,027,833.21 | 472,686,710.07 | 329,496,008 | 227,081,031.01 |
管理费用 | 53,874,877.7 | 236,186,736.74 | 172,997,430.08 | 116,060,088.85 |
研发费用 | 70,762,810.52 | 338,615,864.29 | 246,376,539.96 | 171,886,906.66 |
财务费用 | 259,302.6 | -19,333,836.32 | -15,531,155.93 | -9,422,500.8 |
其中:利息费用 | 8,962,981.44 | 35,065,829.21 | 27,524,900.81 | 15,258,827.34 |
其中:利息收入 | 9,504,433.52 | 52,358,187.95 | 38,763,654.07 | 19,159,826.22 |
加:公允价值变动收益 | 16,598,852.72 | 43,039,696.76 | 33,119,327.05 | 26,060,491.78 |
加:投资收益 | 529,192.64 | 7,879,515.36 | 6,826,793.38 | 2,433,222.96 |
资产处置收益 | 324,606.77 | 5,665,170.05 | 5,499,710.73 | 683,784.66 |
资产减值损失(新) | -8,702,411.04 | -142,323,021.44 | -82,408,075.2 | -76,253,798.21 |
信用减值损失(新) | -1,637,367.24 | 4,504,094.22 | 20,835,983 | 21,153,856.57 |
其他收益 | 2,761,955.75 | 98,202,272.81 | 38,729,949.01 | 14,606,160.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,804,441.31 | -100,180,235.37 | -97,293,987.61 | -106,828,104.1 |
加:营业外收入 | 93,692.36 | 1,076,053.94 | 987,474.37 | 1,075,921.8 |
减:营业外支出 | -3,345,936.66 | 16,610,077.13 | 11,941,208.73 | 1,202,088.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,364,812.29 | -115,714,258.56 | -108,247,721.97 | -106,954,270.91 |
减:所得税费用 | -7,240,078.58 | -42,852,289.33 | -30,531,636.81 | -24,965,288.37 |
六、净利润 | 4,875,266.29 | -72,861,969.23 | -77,716,085.16 | -81,988,982.54 |
持续经营净利润 | 4,875,266.29 | -72,861,969.23 | -77,716,085.16 | -81,988,982.54 |
归属于母公司股东的净利润 | 5,216,369.89 | -70,956,239.35 | -76,389,143.13 | -81,093,535.29 |
少数股东损益 | -341,103.6 | -1,905,729.88 | -1,326,942.03 | -895,447.25 |
(一)基本每股收益 | 0.01 | -0.18 | -0.19 | -0.2 |
(二)稀释每股收益 | 0.01 | -0.18 | -0.19 | -0.2 |
八、其他综合收益 | -239,321.16 | -1,719,260.04 | -3,114,723.21 | -3,363,548.62 |
归属于母公司股东的其他综合收益 | -239,319.54 | -1,719,258.07 | -3,114,708.46 | -3,363,519.66 |
九、综合收益总额 | 4,635,945.13 | -74,581,229.27 | -80,830,808.37 | -85,352,531.16 |
归属于母公司股东的综合收益总额 | 4,977,050.35 | -72,675,497.42 | -79,503,851.59 | -84,457,054.95 |
归属于少数股东的综合收益总额 | -341,105.22 | -1,905,731.85 | -1,326,956.78 | -895,476.21 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |