流通市值:15.99亿 | 总市值:66.17亿 | ||
流通股本:8147.85万 | 总股本:3.37亿 |
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 | 27,508,575.48 | 725,686,796.43 | 506,170,641.98 | 361,375,921.3 |
营业收入 | 27,508,575.48 | 725,686,796.43 | 506,170,641.98 | 361,375,921.3 |
二、营业总成本 | 51,112,694.6 | 670,286,985.98 | 493,329,199.29 | 349,656,844.14 |
营业成本 | 26,410,737.81 | 483,462,940.92 | 365,311,914.96 | 260,301,024 |
税金及附加 | 221,473.8 | 6,042,843.77 | 3,074,450.79 | 2,860,811.39 |
销售费用 | 1,385,973.39 | 8,277,008.54 | 6,025,358.99 | 3,738,874.44 |
管理费用 | 11,839,160.79 | 63,922,528.76 | 40,641,619.54 | 26,162,147.59 |
研发费用 | 20,790,369.83 | 140,349,370.5 | 100,213,311.66 | 68,302,729.4 |
财务费用 | -9,535,021.02 | -31,767,706.51 | -21,937,456.65 | -11,708,742.68 |
其中:利息费用 | 9,945.33 | 54,666.52 | 42,717.13 | 29,975.54 |
其中:利息收入 | 9,558,687.67 | 31,926,863.28 | 22,065,650.33 | 11,766,406.31 |
资产处置收益 | - | - | 25,942.84 | 25,942.84 |
资产减值损失(新) | - | -6,878,581.14 | - | - |
信用减值损失(新) | -145,962.19 | 22,149,571.94 | 3,322,755.24 | 4,860,478.53 |
其他收益 | 1,546,577.06 | 30,393,206.79 | 17,514,570.99 | 7,732,207.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -22,203,504.25 | 101,064,008.04 | 33,704,711.76 | 24,337,706.52 |
加:营业外收入 | 30 | 38,151.2 | 26,382 | 26,361.95 |
减:营业外支出 | - | 489,821.23 | 465,948.57 | 465,948.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -22,203,474.25 | 100,612,338.01 | 33,265,145.19 | 23,898,119.9 |
减:所得税费用 | -6,054,313.82 | -1,843,143.35 | -7,667,504.31 | -5,620,974.96 |
六、净利润 | -16,149,160.43 | 102,455,481.36 | 40,932,649.5 | 29,519,094.86 |
持续经营净利润 | -16,149,160.43 | 102,455,481.36 | 40,932,649.5 | 29,519,094.86 |
归属于母公司股东的净利润 | -16,149,160.43 | 102,455,481.36 | 40,932,649.5 | 29,519,094.86 |
(一)基本每股收益 | -0.05 | 0.34 | 0.14 | 0.11 |
(二)稀释每股收益 | -0.05 | 0.34 | 0.14 | 0.11 |
九、综合收益总额 | -16,149,160.43 | 102,455,481.36 | 40,932,649.5 | 29,519,094.86 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |