流通市值:35.84亿 | 总市值:35.84亿 | ||
流通股本:4.00亿 | 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 | 268,014,443.88 | 696,433,152.73 | 491,268,394.07 | 335,281,866.53 |
营业收入 | 268,014,443.88 | 696,433,152.73 | 491,268,394.07 | 335,281,866.53 |
二、营业总成本 | 280,157,303.9 | 612,771,314.57 | 459,964,409.36 | 296,164,629.71 |
营业成本 | 187,576,508.83 | 435,814,038.98 | 296,410,723.7 | 194,503,589.36 |
税金及附加 | 736,685.03 | 2,843,401.27 | 1,959,419.77 | 1,287,959.99 |
销售费用 | 4,888,190.09 | 29,263,883.43 | 21,916,089.53 | 13,820,671.91 |
管理费用 | 20,297,748.38 | 54,065,169.08 | 31,402,336.76 | 18,896,197.52 |
研发费用 | 17,511,604.68 | 68,960,748.5 | 59,975,106.67 | 42,354,354.76 |
财务费用 | 49,146,566.89 | 21,824,073.31 | 48,300,732.93 | 25,301,856.17 |
其中:利息费用 | 1,641,906.61 | 670,736.8 | 157,862.44 | 112,943.03 |
其中:利息收入 | 119,717.08 | 772,754.96 | 456,719.22 | 373,838.77 |
加:公允价值变动收益 | 2,021,914.41 | 7,367,595.79 | 6,894,748.06 | 6,480,044.13 |
加:投资收益 | 3,247,060.19 | -3,332,841.83 | 6,965,688.84 | 4,989,310.88 |
资产处置收益 | - | 15,124.7 | - | - |
信用减值损失(新) | 123,748.75 | -1,058,301.15 | -146,449.63 | 56,447.28 |
其他收益 | 391,080.92 | 6,834,311.81 | 2,225,839.32 | 1,685,628.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,359,055.75 | 93,487,727.48 | 47,243,811.3 | 52,328,668.08 |
加:营业外收入 | 3,391.8 | 19,834.83 | 277,215.98 | 136,181.47 |
减:营业外支出 | 59,649.45 | 125,432.64 | 27,057.48 | 5,113.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,415,313.4 | 93,382,129.67 | 47,493,969.8 | 52,459,735.72 |
减:所得税费用 | 3,562,544.39 | 6,929,352.7 | 3,293,444.11 | 4,078,808.18 |
六、净利润 | -9,977,857.79 | 86,452,776.97 | 44,200,525.69 | 48,380,927.54 |
持续经营净利润 | -9,977,857.79 | 86,452,776.97 | 44,200,525.69 | 48,380,927.54 |
归属于母公司股东的净利润 | -9,828,319.91 | 86,526,473.53 | 44,495,781.3 | 48,800,796.23 |
少数股东损益 | -149,537.88 | -73,696.56 | -295,255.61 | -419,868.69 |
(一)基本每股收益 | -0.02 | 0.22 | 0.11 | 0.12 |
(二)稀释每股收益 | -0.02 | 0.22 | 0.11 | 0.12 |
八、其他综合收益 | 10,015,844.89 | -12,855,389.92 | -888,896.8 | 379,356.53 |
归属于母公司股东的其他综合收益 | 10,015,844.89 | -12,855,389.92 | -888,896.8 | 379,356.53 |
九、综合收益总额 | 37,987.1 | 73,597,387.05 | 43,311,628.89 | 48,760,284.07 |
归属于母公司股东的综合收益总额 | 187,524.98 | 73,671,083.61 | 43,606,884.5 | 49,180,152.76 |
归属于少数股东的综合收益总额 | -149,537.88 | -73,696.56 | -295,255.61 | -419,868.69 |
公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |