流通市值:11.29亿 | 总市值:64.52亿 | ||
流通股本:7000.00万 | 总股本:4.00亿 |
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 | 78,982,735.08 | 1,667,190,357.48 | 1,091,443,692.23 | 816,891,745.42 |
营业收入 | 78,982,735.08 | 1,667,190,357.48 | 1,091,443,692.23 | 816,891,745.42 |
二、营业总成本 | 127,728,344.27 | 1,641,944,123.33 | 1,097,137,890.5 | 812,271,098.27 |
营业成本 | 60,239,247.94 | 1,337,944,110.06 | 883,007,732.72 | 668,277,929.77 |
税金及附加 | 725,685.92 | 5,390,594.73 | 2,280,814.81 | 1,842,231.42 |
销售费用 | 13,331,036.83 | 72,318,714.86 | 46,531,293.49 | 33,057,535.47 |
管理费用 | 21,353,456.65 | 112,156,039.72 | 84,875,362.89 | 54,965,911.29 |
研发费用 | 37,876,887.49 | 134,491,092.25 | 94,865,215.58 | 62,561,334.71 |
财务费用 | -5,797,970.56 | -20,356,428.29 | -14,422,528.99 | -8,433,844.39 |
其中:利息费用 | 41,826.07 | 304,860.39 | 224,586.16 | 237,943.32 |
其中:利息收入 | 5,956,448.51 | 21,380,720.31 | 15,139,466.31 | 8,957,817.39 |
加:公允价值变动收益 | 825,416.67 | 1,404,109.59 | 184,890.42 | 85,890.41 |
加:投资收益 | 727,287.67 | 6,513,654.74 | 5,834,750.63 | 5,490,243.78 |
资产处置收益 | 13,362.42 | 282,194.14 | 42,385.1 | 52,970.71 |
资产减值损失(新) | 68,260.35 | 13,823.45 | -309,801.91 | -396,269.22 |
信用减值损失(新) | 5,651,579.62 | -19,572,160.38 | -23,828,034.32 | -16,754,960.39 |
其他收益 | 6,212,211.05 | 42,596,374.74 | 23,073,465.92 | 10,919,025.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,247,491.41 | 56,484,230.43 | -696,542.43 | 4,017,548.03 |
加:营业外收入 | 3,118,002.51 | 879,839.37 | 410,760.35 | 267,731.79 |
减:营业外支出 | 600,000 | 547,889.24 | 389,468.61 | 329,672.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -32,729,488.9 | 56,816,180.56 | -675,250.69 | 3,955,607.48 |
减:所得税费用 | -10,832,790.38 | -7,342,822.66 | -12,140,537.27 | -6,746,000.82 |
六、净利润 | -21,896,698.52 | 64,159,003.22 | 11,465,286.58 | 10,701,608.3 |
持续经营净利润 | -21,896,698.52 | 64,159,003.22 | 11,465,286.58 | 10,701,608.3 |
归属于母公司股东的净利润 | -21,313,695.43 | 58,572,758.5 | 8,073,163.4 | 8,863,342.13 |
少数股东损益 | -583,003.09 | 5,586,244.72 | 3,392,123.18 | 1,838,266.17 |
(一)基本每股收益 | -0.05 | 0.16 | 0.02 | 0.03 |
(二)稀释每股收益 | -0.05 | 0.16 | 0.02 | 0.03 |
九、综合收益总额 | -21,896,698.52 | 64,159,003.22 | 11,465,286.58 | 10,701,608.3 |
归属于母公司股东的综合收益总额 | -21,313,695.43 | 58,572,758.5 | 8,073,163.4 | 8,863,342.13 |
归属于少数股东的综合收益总额 | -583,003.09 | 5,586,244.72 | 3,392,123.18 | 1,838,266.17 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |