流通市值:26.64亿 | 总市值:143.88亿 | ||
流通股本:8414.87万 | 总股本:4.54亿 |
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 | 170,694,733.82 | 1,679,721,346.2 | 1,021,562,591.18 | 382,077,210.54 |
营业收入 | 170,694,733.82 | 1,679,721,346.2 | 1,021,562,591.18 | 382,077,210.54 |
二、营业总成本 | 213,528,039.77 | 1,380,409,664.9 | 866,294,879.68 | 346,712,044.81 |
营业成本 | 97,460,108.08 | 946,691,700.59 | 588,782,845.6 | 217,799,267.05 |
税金及附加 | 2,198,655.2 | 9,646,156.15 | 6,946,279.58 | 3,894,115.2 |
销售费用 | 17,604,708.91 | 83,731,906.24 | 58,317,387.86 | 29,093,722 |
管理费用 | 43,853,497.13 | 162,501,787.46 | 101,463,973.07 | 37,269,084.59 |
研发费用 | 53,972,076.67 | 177,153,097.31 | 113,225,041.21 | 63,900,425.85 |
财务费用 | -1,561,006.22 | 685,017.15 | -2,440,647.64 | -5,244,569.88 |
其中:利息费用 | 6,957,888.03 | 16,573,247.59 | 11,946,194.44 | 7,453,371.72 |
其中:利息收入 | 7,098,122.71 | 17,579,810.46 | 14,067,599.41 | 9,851,877.61 |
加:公允价值变动收益 | 110,878.04 | 309,236.12 | 231,291.67 | 153,347.22 |
加:投资收益 | 7,921,509.38 | 27,777,753.56 | 10,487,418.92 | 4,469,839.24 |
资产处置收益 | - | -43,275.86 | -43,275.86 | - |
资产减值损失(新) | -821,155.1 | -79,948,566.84 | -12,061,115.68 | -1,355,026.21 |
信用减值损失(新) | 7,866,911.63 | -63,285,080.48 | -40,745,275.97 | 2,726,956.11 |
其他收益 | 24,443,707.02 | 105,184,140.21 | 58,350,956.56 | 28,115,546.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,311,454.98 | 289,305,888.01 | 171,487,711.14 | 69,475,828.49 |
加:营业外收入 | 472,815.13 | 2,630,408.77 | 1,358,816.52 | 986,664.09 |
减:营业外支出 | 35,456.35 | 221,382.5 | 35,020.19 | 23,820.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,874,096.2 | 291,714,914.28 | 172,811,507.47 | 70,438,672.38 |
减:所得税费用 | -6,447,512.71 | 21,323,043.13 | 17,741,225.18 | 1,871,481.2 |
六、净利润 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 |
持续经营净利润 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 |
归属于母公司股东的净利润 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 |
(一)基本每股收益 | 0.01 | 0.6 | 0.34 | 0.15 |
(二)稀释每股收益 | 0.01 | 0.58 | 0.34 | 0.15 |
九、综合收益总额 | 3,573,416.51 | 270,391,871.15 | 155,070,282.29 | 68,567,191.18 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |