流通市值:29.99亿 | 总市值:41.75亿 | ||
流通股本:1.93亿 | 总股本:2.69亿 |
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 | 382,328,516.03 | 1,647,075,742.32 | 1,254,453,912.98 | 801,895,162 |
营业收入 | 382,328,516.03 | 1,647,075,742.32 | 1,254,453,912.98 | 801,895,162 |
二、营业总成本 | 394,070,425.67 | 1,582,660,453.56 | 1,215,155,686.67 | 771,849,336.88 |
营业成本 | 309,153,917.81 | 1,267,046,200.07 | 982,809,429.51 | 625,418,998.01 |
税金及附加 | 1,720,751.55 | 11,254,800.21 | 7,466,480.15 | 4,766,242.59 |
销售费用 | 6,368,899.66 | 25,950,628.42 | 18,193,691.92 | 11,726,502.73 |
管理费用 | 28,562,786.14 | 110,576,911.45 | 86,916,497.76 | 55,710,109.19 |
研发费用 | 48,877,163.02 | 171,261,420.82 | 124,118,080.69 | 77,294,140.08 |
财务费用 | -613,092.51 | -3,429,507.41 | -4,348,493.36 | -3,066,655.72 |
其中:利息费用 | - | 11,247,129.46 | 8,382,130.93 | 5,315,109.73 |
其中:利息收入 | - | 11,733,951.42 | 9,155,310.87 | 5,080,927.85 |
加:投资收益 | -48,052.74 | 6,241,599.51 | 3,664,073.08 | 2,618,395.2 |
资产处置收益 | 1,067,477.62 | 218,144.9 | 14,003.08 | 0 |
资产减值损失(新) | -8,668,361.79 | -14,469,316.76 | -10,751,182 | -7,989,725.88 |
信用减值损失(新) | 16,204,679.25 | -2,283,665.36 | 1,469,737.13 | 3,460,124.72 |
其他收益 | 2,275,565.51 | 17,829,174.99 | 13,235,433.61 | 7,480,107.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -910,601.79 | 71,951,226.04 | 46,930,291.21 | 35,614,726.96 |
加:营业外收入 | 64,730.07 | 1,078,335.18 | 109,292.78 | 109,292.5 |
减:营业外支出 | 259,347.37 | 1,027,285.92 | 499,429.96 | 160,804.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,105,219.09 | 72,002,275.3 | 46,540,154.03 | 35,563,214.96 |
减:所得税费用 | - | 7,995,612.9 | -2,289,974.11 | -3,501,607.4 |
六、净利润 | -1,105,219.09 | 64,006,662.4 | 48,830,128.14 | 39,064,822.36 |
持续经营净利润 | -1,105,219.09 | 64,006,662.4 | 48,830,128.14 | 39,064,822.36 |
归属于母公司股东的净利润 | -1,465,254.84 | 64,292,681.48 | 49,170,470.83 | 39,063,767.08 |
少数股东损益 | 360,035.75 | -286,019.08 | -340,342.69 | 1,055.28 |
(一)基本每股收益 | -0.01 | 0.24 | 0.18 | 0.15 |
(二)稀释每股收益 | -0.01 | 0.24 | 0.13 | 0.12 |
八、其他综合收益 | -239,397.06 | -212,050.21 | -1,122,293.44 | -1,180,332.81 |
归属于母公司股东的其他综合收益 | -239,397.06 | -212,050.21 | -1,122,293.44 | -1,180,332.81 |
九、综合收益总额 | -1,344,616.15 | 63,794,612.19 | 47,707,834.7 | 37,884,489.55 |
归属于母公司股东的综合收益总额 | -1,704,651.9 | 64,080,631.27 | 48,048,177.39 | 37,883,434.27 |
归属于少数股东的综合收益总额 | 360,035.75 | -286,019.08 | -340,342.69 | 1,055.28 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |