流通市值:29.72亿 | 总市值:33.74亿 | ||
流通股本:1.58亿 | 总股本:1.80亿 |
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 | 69,863,694.13 | 512,409,273.01 | 350,070,991.84 | 222,427,022.45 |
营业收入 | 69,863,694.13 | 512,409,273.01 | 350,070,991.84 | 222,427,022.45 |
二、营业总成本 | 84,751,795.28 | 510,785,029.94 | 347,728,047.58 | 232,956,107.33 |
营业成本 | 46,609,659.25 | 332,527,695.5 | 230,355,302.14 | 152,683,324.77 |
税金及附加 | 986,923.04 | 4,125,363.46 | 2,868,064.65 | 1,934,696.36 |
销售费用 | 13,879,821.5 | 65,887,400.7 | 40,916,129.42 | 27,455,755.53 |
管理费用 | 18,146,776.96 | 76,557,281.83 | 53,431,258.5 | 37,492,224.56 |
研发费用 | 11,276,630.7 | 56,901,771.71 | 39,342,375.66 | 26,572,407.75 |
财务费用 | -6,148,016.17 | -25,214,483.26 | -19,185,082.79 | -13,182,301.64 |
其中:利息费用 | 584,642.71 | 2,863,486.97 | 2,191,889.39 | 1,387,596.41 |
其中:利息收入 | 6,767,249.64 | 28,267,442.25 | 21,513,443.23 | 14,589,085.94 |
加:公允价值变动收益 | 5,645,729.56 | 14,122,995.26 | 8,731,692.29 | 5,414,139.22 |
加:投资收益 | 2,340,236.46 | 18,987,560.97 | 6,487,538.41 | 3,386,958.67 |
资产处置收益 | - | 507,926.92 | - | - |
资产减值损失(新) | -264,652.37 | -9,484,017.98 | -5,533,895.71 | -4,028,149.7 |
信用减值损失(新) | -2,975,721.83 | 370,140.05 | 2,044,251.91 | 3,545,830.24 |
其他收益 | 8,243,135.22 | 15,869,879.41 | 9,316,947.27 | 7,595,498.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,899,374.11 | 41,998,727.7 | 23,389,478.43 | 5,385,192.53 |
加:营业外收入 | 10,884.9 | 162,899.39 | 142,897.51 | 78,132.33 |
减:营业外支出 | - | 119,995.72 | 114,224.67 | 79,932.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,888,489.21 | 42,041,631.37 | 23,418,151.27 | 5,383,391.96 |
减:所得税费用 | -1,071,188.31 | -7,275,984.27 | -3,063,149.5 | -2,800,034.77 |
六、净利润 | -817,300.9 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 |
持续经营净利润 | -817,300.9 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 |
归属于母公司股东的净利润 | -817,300.9 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 |
(一)基本每股收益 | 0 | 0.29 | 0.15 | 0.05 |
(二)稀释每股收益 | 0 | 0.29 | 0.15 | 0.05 |
九、综合收益总额 | -817,300.9 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 |
归属于母公司股东的综合收益总额 | -817,300.9 | 49,317,615.64 | 26,481,300.77 | 8,183,426.73 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |