流通市值:32.26亿 | 总市值:53.04亿 | ||
流通股本:6981.88万 | 总股本:1.15亿 |
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 | 408,165,580.05 | 243,610,935.02 | 120,601,968.13 | 525,188,816.23 |
营业收入 | 408,165,580.05 | 243,610,935.02 | 120,601,968.13 | 525,188,816.23 |
二、营业总成本 | 405,445,388.26 | 257,978,318.49 | 120,196,326.51 | 458,094,977.77 |
营业成本 | 198,471,232.23 | 122,186,173.71 | 53,529,445.47 | 225,919,567.54 |
税金及附加 | 2,720,289.92 | 1,333,783.04 | 485,992.56 | 3,674,056.25 |
销售费用 | 60,281,804.1 | 38,298,342.36 | 20,793,657.87 | 77,288,556.09 |
管理费用 | 47,029,089.46 | 31,357,972.25 | 14,786,021.89 | 50,290,237.03 |
研发费用 | 106,061,500.74 | 71,667,609.75 | 34,702,616.59 | 117,428,739.09 |
财务费用 | -9,118,528.19 | -6,865,562.62 | -4,101,407.87 | -16,506,178.23 |
其中:利息费用 | 5,296,391.48 | 3,678,806.86 | 1,877,099.54 | 6,504,300.51 |
其中:利息收入 | 14,560,885.96 | 10,599,291.83 | 5,981,769.06 | 22,776,321.87 |
加:公允价值变动收益 | 5,535,258.55 | 5,864,698.51 | 2,235,836.7 | 1,678,385.21 |
加:投资收益 | 25,160,705.47 | 21,506,360.05 | 847,097.16 | 16,729,825.42 |
资产处置收益 | -763,410.1 | -763,410.1 | -602,409.19 | -98,801.85 |
资产减值损失(新) | -21,654,254.97 | -13,557,836.83 | -4,160,835.87 | -28,826,605.52 |
信用减值损失(新) | -8,272,438.74 | -4,868,840 | -2,356,695.2 | -6,717,243.04 |
其他收益 | 9,786,105.9 | 3,749,145.62 | 1,676,106.71 | 17,205,478.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,512,157.9 | -2,437,266.22 | -1,955,258.07 | 67,064,877.01 |
加:营业外收入 | 147,027.74 | 73,645.44 | - | 5,037,409.3 |
减:营业外支出 | 163,742.46 | 163,515.21 | 116,114.89 | 136,443.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,495,443.18 | -2,527,135.99 | -2,071,372.96 | 71,965,843.03 |
减:所得税费用 | -7,444,292.57 | -7,551,958.82 | -3,063,267.46 | 7,467,858.71 |
六、净利润 | 19,939,735.75 | 5,024,822.83 | 991,894.49 | 64,497,984.32 |
持续经营净利润 | 19,939,735.75 | 5,024,822.83 | 991,894.49 | 64,497,984.32 |
归属于母公司股东的净利润 | 20,448,803.73 | 5,251,652.83 | 1,049,237.34 | 66,544,435.39 |
少数股东损益 | -509,067.98 | -226,830 | -57,342.85 | -2,046,451.07 |
(一)基本每股收益 | 0.18 | 0.05 | 0.01 | 0.58 |
(二)稀释每股收益 | 0.18 | 0.05 | 0.01 | 0.58 |
八、其他综合收益 | -2,115.45 | -20,121.63 | -17,594.59 | -3,271.44 |
归属于母公司股东的其他综合收益 | -2,115.45 | -20,121.63 | -17,594.59 | -3,271.44 |
九、综合收益总额 | 19,937,620.3 | 5,004,701.2 | 974,299.9 | 64,494,712.88 |
归属于母公司股东的综合收益总额 | 20,446,688.28 | 5,231,531.2 | 1,031,642.75 | 66,541,163.95 |
归属于少数股东的综合收益总额 | -509,067.98 | -226,830 | -57,342.85 | -2,046,451.07 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |