流通市值:25.98亿 | 总市值:48.32亿 | ||
流通股本:4996.80万 | 总股本:9292.00万 |
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 | 186,066,748.64 | 497,407,408.74 | 332,255,097.79 | 213,914,514.96 |
营业收入 | 186,066,748.64 | 497,407,408.74 | 332,255,097.79 | 213,914,514.96 |
二、营业总成本 | 170,775,512.94 | 538,716,447.08 | 383,141,714.26 | 244,828,250.38 |
营业成本 | 109,119,516.77 | 337,370,525.2 | 238,752,154.59 | 154,676,938.74 |
税金及附加 | 1,010,918.06 | 4,236,741.29 | 2,290,912.73 | 890,245.97 |
销售费用 | 12,321,325.55 | 38,247,191.07 | 25,673,923.09 | 16,686,582.61 |
管理费用 | 28,541,995.78 | 100,376,776.72 | 78,012,571.4 | 49,157,374.51 |
研发费用 | 16,797,836.89 | 50,579,195.56 | 33,064,917.73 | 20,458,413.45 |
财务费用 | 2,983,919.89 | 7,906,017.24 | 5,347,234.72 | 2,958,695.1 |
其中:利息费用 | 2,389,086.15 | 8,059,859.09 | 5,495,944.33 | 3,075,877.88 |
其中:利息收入 | 35,330.99 | 428,484.62 | 364,016.86 | 289,811.76 |
加:投资收益 | 15,533,063.25 | 6,067,843.59 | 865,676.63 | -27,080.25 |
资产处置收益 | -394,988.39 | 14,943.87 | 3,772.22 | 1,943.27 |
资产减值损失(新) | -105,000 | -2,128,765.53 | 475,009.26 | -339,337.65 |
信用减值损失(新) | -3,471,883.17 | -12,418,454.99 | -2,954,917.05 | -318,795.8 |
其他收益 | 1,477,140.94 | 3,966,866.5 | 1,393,057.59 | 1,254,252.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,329,568.33 | -45,806,604.9 | -51,104,017.82 | -30,342,753.69 |
加:营业外收入 | 3,668.76 | 212,230.16 | 63,015.48 | 25,152.49 |
减:营业外支出 | 38,945.8 | 208,701.07 | 129,892.6 | 117,351.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,294,291.29 | -45,803,075.81 | -51,170,894.94 | -30,434,952.96 |
减:所得税费用 | 3,236,201.36 | -10,991,555.19 | -13,390,892.25 | -8,403,151.14 |
六、净利润 | 25,058,089.93 | -34,811,520.62 | -37,780,002.69 | -22,031,801.82 |
持续经营净利润 | 25,058,089.93 | -34,811,520.62 | -37,780,002.69 | -22,031,801.82 |
归属于母公司股东的净利润 | 15,245,888.99 | -36,793,419.13 | -32,289,378.6 | -18,742,533.05 |
少数股东损益 | 9,812,200.94 | 1,981,898.51 | -5,490,624.09 | -3,289,268.77 |
(一)基本每股收益 | 0.16 | -0.4 | -0.35 | -0.2 |
(二)稀释每股收益 | 0.16 | -0.4 | -0.35 | -0.2 |
九、综合收益总额 | 25,058,089.93 | -34,811,520.62 | -37,780,002.69 | -22,031,801.82 |
归属于母公司股东的综合收益总额 | 15,245,888.99 | -36,793,419.13 | -32,289,378.6 | -18,742,533.05 |
归属于少数股东的综合收益总额 | 9,812,200.94 | 1,981,898.51 | -5,490,624.09 | -3,289,268.77 |
公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |