流通市值:21.89亿 | 总市值:25.96亿 | ||
流通股本:1.41亿 | 总股本:1.68亿 |
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 | 417,466,951.27 | 1,417,357,507.31 | 1,094,385,711.54 | 846,740,117.7 |
营业收入 | 417,466,951.27 | 1,417,357,507.31 | 1,094,385,711.54 | 846,740,117.7 |
二、营业总成本 | 437,759,392.62 | 1,541,601,163.51 | 1,128,755,717.73 | 808,138,298.84 |
营业成本 | 366,900,880.93 | 1,233,107,294.27 | 916,316,121.46 | 666,993,391.11 |
税金及附加 | 1,884,768.26 | 5,703,860.49 | 4,024,595.68 | 2,840,599.33 |
销售费用 | 13,250,422.51 | 65,276,498.72 | 39,499,120.05 | 29,327,972.2 |
管理费用 | 17,904,804.5 | 94,508,729.03 | 69,679,844.1 | 43,434,695.72 |
研发费用 | 32,487,339.46 | 125,462,519.92 | 81,498,213.24 | 51,069,223.52 |
财务费用 | 5,331,176.96 | 17,542,261.08 | 17,737,823.2 | 14,472,416.96 |
其中:利息费用 | 6,866,021.95 | 21,884,508.62 | 17,616,418.63 | 12,979,391.77 |
其中:利息收入 | 1,568,242.17 | 4,583,737.25 | 3,290,890.84 | 918,137.24 |
加:公允价值变动收益 | 2,801,932.97 | 767,500.45 | 2,572,196.57 | -882,644.11 |
加:投资收益 | 3,204,861.55 | 5,708,640.87 | 1,897,534.83 | 1,505,202.81 |
资产处置收益 | -2,326.74 | 989,433.95 | 1,692,454.76 | 1,692,454.76 |
资产减值损失(新) | -956,617.42 | -46,341,958.01 | -9,416,989.23 | -8,208,977.63 |
信用减值损失(新) | -2,600,463.92 | -66,113,054.09 | -21,423,088.89 | -4,842,057.16 |
其他收益 | 14,596,044.72 | 48,078,520.59 | 35,557,051.52 | 25,930,919.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,249,010.19 | -181,154,572.44 | -23,490,846.63 | 53,796,717.3 |
加:营业外收入 | 358,032.45 | 4,595,410.91 | 2,911,926.72 | 1,866,785.03 |
减:营业外支出 | -0.01 | 220,548.96 | 41,425.01 | 39,871.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,890,977.73 | -176,779,710.49 | -20,620,344.92 | 55,623,630.44 |
减:所得税费用 | -2,212,130.74 | -5,989,010.68 | -1,114,846.63 | 1,578,710.4 |
六、净利润 | -678,846.99 | -170,790,699.81 | -19,505,498.29 | 54,044,920.04 |
持续经营净利润 | -678,846.99 | -170,790,699.81 | -19,505,498.29 | 54,044,920.04 |
归属于母公司股东的净利润 | -687,574.61 | -169,520,752.69 | -18,306,636.85 | 54,926,218.55 |
少数股东损益 | 8,727.62 | -1,269,947.12 | -1,198,861.44 | -881,298.51 |
(一)基本每股收益 | 0 | -1.16 | -0.14 | 0.43 |
(二)稀释每股收益 | 0 | -1.16 | -0.14 | 0.43 |
八、其他综合收益 | -365,595.76 | 1,340,073.46 | 1,354,557.22 | 1,358,209.55 |
归属于母公司股东的其他综合收益 | -365,595.76 | 1,340,073.46 | 1,354,557.22 | 1,358,209.55 |
九、综合收益总额 | -1,044,442.75 | -169,450,626.35 | -18,150,941.07 | 55,403,129.59 |
归属于母公司股东的综合收益总额 | -1,053,170.37 | -168,180,679.23 | -16,952,079.63 | 56,284,428.1 |
归属于少数股东的综合收益总额 | 8,727.62 | -1,269,947.12 | -1,198,861.44 | -881,298.51 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |