流通市值:19.22亿 | 总市值:19.22亿 | ||
流通股本:1.42亿 | 总股本:1.42亿 |
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 | 191,397,876.35 | 1,224,652,724.77 | 742,566,989.16 | 469,813,816.3 |
营业收入 | 191,397,876.35 | 1,224,652,724.77 | 742,566,989.16 | 469,813,816.3 |
二、营业总成本 | 209,400,937.22 | 1,178,722,993.48 | 719,424,676.84 | 461,301,221.49 |
营业成本 | 111,100,549.75 | 712,164,445 | 414,855,111.86 | 260,710,100.19 |
税金及附加 | 410,500.76 | 5,825,910.19 | 2,993,085.36 | 1,423,937.67 |
销售费用 | 27,969,479.64 | 163,395,998.87 | 95,659,746.78 | 67,340,879.3 |
管理费用 | 24,535,627.36 | 106,558,511.09 | 76,813,723.77 | 47,587,181.78 |
研发费用 | 36,975,878.06 | 163,356,314.93 | 106,850,974.05 | 70,988,376.46 |
财务费用 | 8,408,901.65 | 27,421,813.4 | 22,252,035.02 | 13,250,746.09 |
其中:利息费用 | 9,805,116.01 | 32,380,382.46 | 26,147,943.38 | 15,105,747.83 |
其中:利息收入 | 1,561,487.86 | 6,156,547 | 4,733,229.19 | 2,088,327.08 |
加:投资收益 | -1,940,444.01 | 8,378,109.41 | 7,169,036.03 | 3,969,666.52 |
资产处置收益 | -76,398.96 | -247,200.7 | -174,741.34 | -20,009.62 |
资产减值损失(新) | -396,501.16 | -13,618,924.27 | -3,981,066.09 | -2,732,125.82 |
信用减值损失(新) | -332,953.21 | -22,054,534.16 | -3,697,917.34 | -1,307,586.94 |
其他收益 | 5,394,553.25 | 34,364,988.99 | 20,385,877.62 | 15,784,983.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -15,354,804.96 | 52,752,170.56 | 42,843,501.2 | 24,207,522.35 |
加:营业外收入 | 65,815.51 | 923,682.43 | 86,712.88 | 7,408.6 |
减:营业外支出 | 230,091.17 | 1,174,496.71 | 490,299.46 | 356,579.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,519,080.62 | 52,501,356.28 | 42,439,914.62 | 23,858,351.48 |
减:所得税费用 | -2,960,947.86 | -11,843,801.3 | 5,687,528.85 | 2,917,004.86 |
六、净利润 | -12,558,132.76 | 64,345,157.58 | 36,752,385.77 | 20,941,346.62 |
持续经营净利润 | -12,558,132.76 | 64,345,157.58 | 36,752,385.77 | 20,941,346.62 |
归属于母公司股东的净利润 | -10,501,618.42 | 41,851,331.91 | 30,611,175.47 | 11,503,103.05 |
少数股东损益 | -2,056,514.34 | 22,493,825.67 | 6,141,210.3 | 9,438,243.57 |
(一)基本每股收益 | -0.07 | 0.3 | 0.22 | 0.08 |
(二)稀释每股收益 | -0.07 | 0.3 | 0.21 | 0.1 |
八、其他综合收益 | -287,864.96 | 789,441.79 | 262,763.51 | 532,509.33 |
归属于母公司股东的其他综合收益 | -74,873.68 | 205,333.81 | 68,344.79 | 138,505.68 |
九、综合收益总额 | -12,845,997.72 | 65,134,599.37 | 37,015,149.28 | 21,473,855.95 |
归属于母公司股东的综合收益总额 | -10,576,492.1 | 42,056,665.72 | 30,679,520.26 | 11,641,608.73 |
归属于少数股东的综合收益总额 | -2,269,505.62 | 23,077,933.65 | 6,335,629.02 | 9,832,247.22 |
公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |