流通市值:24.18亿 | 总市值:35.39亿 | ||
流通股本:2.38亿 | 总股本:3.48亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 671,345,471.27 | 489,288,458.92 | 307,265,355.52 | 133,217,727.47 |
营业收入 | 671,345,471.27 | 489,288,458.92 | 307,265,355.52 | 133,217,727.47 |
二、营业总成本 | 578,199,600.9 | 412,389,473.38 | 260,625,275.94 | 122,989,003.54 |
营业成本 | 440,707,690.79 | 320,369,199.53 | 203,579,111.21 | 93,181,215.46 |
税金及附加 | 5,859,827.29 | 4,610,200.61 | 3,141,278.73 | 1,598,251.45 |
销售费用 | 18,486,693.55 | 10,802,155.81 | 7,273,212.24 | 2,964,927.69 |
管理费用 | 57,054,591.45 | 39,850,613.09 | 23,963,146.97 | 11,757,701.8 |
研发费用 | 61,436,701.11 | 41,415,143.29 | 27,301,168.8 | 13,077,438.52 |
财务费用 | -5,345,903.29 | -4,657,838.95 | -4,632,642.01 | 409,468.62 |
其中:利息费用 | 633,071.53 | 520,794.66 | 349,729.18 | 184,596.86 |
其中:利息收入 | 5,112,163.6 | 3,755,198.01 | 2,602,454.16 | 1,706,492.51 |
加:公允价值变动收益 | -80,598,050.05 | -88,213,880.6 | -75,093,461.65 | -52,481,675.8 |
加:投资收益 | 9,434,750.13 | 9,442,263.77 | 9,034,901.06 | 5,168,896.67 |
资产处置收益 | -1,223,472.51 | -1,173,733.14 | -3,630,155.65 | 19,403.55 |
资产减值损失(新) | -9,091,290.72 | -2,849,152.29 | -2,849,152.29 | -2,235,279.22 |
信用减值损失(新) | -1,592,487.56 | -710,710.43 | 173,410.01 | 1,454,041.16 |
其他收益 | 6,256,959.6 | 2,046,450.46 | 1,671,685.61 | 1,258,230.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,332,279.26 | -4,559,776.69 | -24,052,693.33 | -36,587,659.59 |
加:营业外收入 | 181,749.03 | 874,353.57 | - | - |
减:营业外支出 | 2,290,031.62 | 930,647.87 | 704,506.28 | 15,972 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,223,996.67 | -4,616,070.99 | -24,757,199.61 | -36,603,631.59 |
减:所得税费用 | -808,839.44 | -6,664,269.54 | -7,261,962.81 | -6,951,755.94 |
六、净利润 | 15,032,836.11 | 2,048,198.55 | -17,495,236.8 | -29,651,875.65 |
持续经营净利润 | 15,032,836.11 | 2,048,198.55 | -17,495,236.8 | -29,651,875.65 |
归属于母公司股东的净利润 | 27,281,345.76 | 6,307,424.77 | -12,360,766.77 | -27,098,436.7 |
少数股东损益 | -12,248,509.65 | -4,259,226.22 | -5,134,470.03 | -2,553,438.95 |
(一)基本每股收益 | 0.08 | 0.02 | -0.04 | -0.08 |
(二)稀释每股收益 | 0.08 | 0.02 | -0.04 | -0.08 |
八、其他综合收益 | -227,203.63 | -137,736.13 | -201,592.04 | -14,636.53 |
归属于母公司股东的其他综合收益 | -227,203.63 | -137,736.13 | -201,592.04 | -14,636.53 |
九、综合收益总额 | 14,805,632.48 | 1,910,462.42 | -17,696,828.84 | -29,666,512.18 |
归属于母公司股东的综合收益总额 | 27,054,142.13 | 6,169,688.64 | -12,562,358.81 | -27,113,073.23 |
归属于少数股东的综合收益总额 | -12,248,509.65 | -4,259,226.22 | -5,134,470.03 | -2,553,438.95 |
公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-01 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |