流通市值:146.83亿 | 总市值:238.66亿 | ||
流通股本:2.64亿 | 总股本:4.30亿 |
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 | 426,068,533.52 | 1,250,695,717.95 | 824,780,609.12 | 438,014,583.58 |
营业收入 | 426,068,533.52 | 1,250,695,717.95 | 824,780,609.12 | 438,014,583.58 |
二、营业总成本 | 399,352,814.91 | 1,359,260,542.55 | 938,486,337.65 | 552,157,169.7 |
营业成本 | 332,658,269.71 | 1,052,917,193.59 | 702,999,836.49 | 388,517,563.43 |
税金及附加 | 2,561,348.19 | 7,734,995.71 | 5,111,624.11 | 2,909,818.39 |
销售费用 | 4,056,914.12 | 20,427,082.46 | 10,714,077.81 | 8,155,371.98 |
管理费用 | 41,948,981.39 | 154,303,627.12 | 107,711,643.21 | 69,802,591.7 |
研发费用 | 22,283,293.95 | 137,210,602.53 | 123,223,644.27 | 89,808,399.66 |
财务费用 | -4,155,992.45 | -13,332,958.86 | -11,274,488.24 | -7,036,575.46 |
其中:利息费用 | 153,057.9 | 216,877.38 | 137,169.76 | 60,907.16 |
其中:利息收入 | 3,297,048.32 | 15,436,764.92 | 11,396,561 | 7,166,496.34 |
加:公允价值变动收益 | 91,856.7 | 6,792,658.57 | 3,935,688.47 | 2,715,831.4 |
加:投资收益 | 988,681.56 | 16,326,579.62 | 16,411,233.37 | 13,796,904.6 |
资产处置收益 | 104,834.2 | -268,512.7 | -370,997.5 | -370,997.5 |
资产减值损失(新) | -1,663,732.86 | -15,742,713.15 | -7,376,564.95 | -4,280,664.35 |
信用减值损失(新) | -2,828,497.71 | -10,971,327.12 | -10,088,849.21 | -5,254,346.21 |
其他收益 | 22,066,690.94 | 55,751,086.09 | 32,754,338.3 | 27,868,279.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,475,551.44 | -56,677,053.29 | -78,440,880.05 | -79,667,578.21 |
加:营业外收入 | 68,895.66 | 566,811 | 436,573.31 | 410,079.06 |
减:营业外支出 | 31,758.84 | 49,443.92 | 26,588.01 | 26,588.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,512,688.26 | -56,159,686.21 | -78,030,894.75 | -79,284,087.16 |
减:所得税费用 | -587,207.72 | -10,439,234.56 | -9,777,501.64 | -7,228,398.77 |
六、净利润 | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 | -72,055,688.39 |
持续经营净利润 | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 | -72,055,688.39 |
归属于母公司股东的净利润 | 46,099,895.98 | -45,720,451.65 | -68,253,393.11 | -72,055,688.39 |
(一)基本每股收益 | 0.11 | -0.11 | -0.16 | -0.17 |
(二)稀释每股收益 | 0.11 | -0.11 | -0.16 | -0.17 |
八、其他综合收益 | -1,119,238.84 | -1,722,098.41 | -2,474,436.3 | -1,743,207.61 |
归属于母公司股东的其他综合收益 | -1,119,238.84 | -1,722,098.41 | -2,474,436.3 | -1,743,207.61 |
九、综合收益总额 | 44,980,657.14 | -47,442,550.06 | -70,727,829.41 | -73,798,896 |
归属于母公司股东的综合收益总额 | 44,980,657.14 | -47,442,550.06 | -70,727,829.41 | -73,798,896 |
公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |