流通市值:47.60亿 | 总市值:70.64亿 | ||
流通股本:1.44亿 | 总股本:2.14亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 182,421,264.55 | 117,985,952.43 | 53,865,591.29 | 280,797,521.1 |
营业收入 | 182,421,264.55 | 117,985,952.43 | 53,865,591.29 | 280,797,521.1 |
二、营业总成本 | 150,894,104.93 | 98,458,671.8 | 47,398,873.89 | 184,749,532.76 |
营业成本 | 28,979,402.93 | 17,500,085.65 | 6,699,832.33 | 47,386,220.79 |
税金及附加 | 1,378,395.9 | 644,378.35 | 314,540.78 | 1,728,294.21 |
销售费用 | 12,118,375.22 | 8,427,600.9 | 3,960,414.54 | 16,533,580.2 |
管理费用 | 30,970,636.41 | 20,379,790.77 | 9,986,489.58 | 33,331,701.49 |
研发费用 | 94,611,006.86 | 67,227,877.17 | 36,514,796.49 | 127,060,874.41 |
财务费用 | -17,163,712.39 | -15,721,061.04 | -10,077,199.83 | -41,291,138.34 |
其中:利息费用 | 31,560.64 | 21,214.56 | 9,341.88 | 34,734.63 |
其中:利息收入 | 17,302,642.8 | 15,841,408.37 | 10,094,399.3 | 41,414,386.42 |
加:投资收益 | -5,525,378.64 | -6,381,970.33 | -3,051,304.36 | -13,519,191.88 |
资产处置收益 | -29,598.87 | -29,598.87 | -29,598.87 | 51,112.98 |
资产减值损失(新) | -3,157,297.87 | -2,912,834.08 | -1,711,767.98 | -5,674,089.43 |
信用减值损失(新) | -14,529,771.6 | -10,376,727.42 | -7,901,606.33 | -13,465,662.35 |
其他收益 | 6,208,173.95 | 5,856,450.05 | 603,503 | 11,668,137.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,493,286.59 | 5,682,599.98 | -5,624,057.14 | 75,108,294.76 |
加:营业外收入 | 22,737.51 | 210.35 | 0.35 | 24,302.7 |
减:营业外支出 | 53,218.46 | 53,162.43 | 53,162.43 | 2,652,232.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 | 72,480,364.88 |
六、净利润 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 | 72,480,364.88 |
持续经营净利润 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 | 72,480,364.88 |
归属于母公司股东的净利润 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 | 72,480,364.88 |
(一)基本每股收益 | 0.07 | 0.03 | -0.04 | 0.47 |
(二)稀释每股收益 | 0.07 | 0.03 | -0.04 | 0.47 |
九、综合收益总额 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 | 72,480,364.88 |
归属于母公司股东的综合收益总额 | 14,462,805.64 | 5,629,647.9 | -5,677,219.22 | 72,480,364.88 |
公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-30 |
审计意见(境内) | 标准无保留意见 |