流通市值:23.38亿 | 总市值:34.41亿 | ||
流通股本:2.73亿 | 总股本:4.02亿 |
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 | 50,924,867.57 | 534,468,011.01 | 445,770,997.53 | 318,442,116.97 |
营业收入 | 50,924,867.57 | 534,468,011.01 | 445,770,997.53 | 318,442,116.97 |
二、营业总成本 | 83,772,604.76 | 490,510,659.01 | 370,203,309.01 | 252,307,490.01 |
营业成本 | 35,235,112.87 | 264,807,430.74 | 198,137,934.89 | 132,852,951.5 |
税金及附加 | 160,829.86 | 1,752,549.35 | 1,380,278.95 | 979,809.61 |
销售费用 | 19,657,803.89 | 91,503,508.43 | 69,245,477.32 | 49,521,121.38 |
管理费用 | 15,542,366.16 | 73,707,572.7 | 54,480,924.4 | 37,276,902.54 |
研发费用 | 13,659,930.65 | 63,464,316.36 | 46,040,462.92 | 30,066,491.29 |
财务费用 | -483,438.67 | -4,724,718.57 | 918,230.53 | 1,610,213.69 |
其中:利息费用 | 1,519,940.84 | 8,359,290.9 | 6,665,992.51 | 4,640,317.84 |
其中:利息收入 | 1,829,106.78 | 12,990,524.09 | 5,946,678.16 | 3,347,371.75 |
加:公允价值变动收益 | 636,253.28 | -42,135,605.06 | 6,838,284.84 | 4,035,043.43 |
加:投资收益 | 1,726,017.66 | 12,858,882.74 | 9,845,738.18 | 7,189,860.28 |
资产处置收益 | 1,220,790.81 | 6,362,040.73 | 1,326,128.96 | 522,471.49 |
资产减值损失(新) | -396,413.27 | -25,065,430.51 | -726,177.37 | -701,512.92 |
信用减值损失(新) | -299,627.05 | -876.71 | -59,553.91 | -221.96 |
其他收益 | 284,941.12 | 386,813.3 | 386,813.3 | 386,813.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -29,675,774.64 | -3,636,823.51 | 93,178,922.52 | 77,567,080.58 |
加:营业外收入 | 10,169,749.73 | 17,558,668.72 | 16,965,218.03 | 6,003,771.3 |
减:营业外支出 | 1,665,950.7 | 3,223,066.3 | 1,378,924.63 | 366,836.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,171,975.61 | 10,698,778.91 | 108,765,215.92 | 83,204,015.45 |
减:所得税费用 | -5,165,388.16 | -4,930,999.34 | 6,933,401.76 | 6,117,548.26 |
六、净利润 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 |
持续经营净利润 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 |
归属于母公司股东的净利润 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 |
(一)基本每股收益 | -0.04 | 0.04 | 0.26 | 0.19 |
(二)稀释每股收益 | -0.04 | 0.04 | 0.25 | 0.19 |
九、综合收益总额 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 |
归属于母公司股东的综合收益总额 | -16,006,587.45 | 15,629,778.25 | 101,831,814.16 | 77,086,467.19 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |