流通市值:25.72亿 | 总市值:46.76亿 | ||
流通股本:6599.03万 | 总股本:1.20亿 |
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 | 436,683,605.59 | 1,734,644,040.64 | 1,220,751,293.3 | 696,109,166.66 |
营业收入 | 436,683,605.59 | 1,734,644,040.64 | 1,220,751,293.3 | 696,109,166.66 |
二、营业总成本 | 489,912,454.11 | 1,750,101,881.63 | 1,256,077,030.47 | 712,021,397.03 |
营业成本 | 354,100,615.68 | 1,383,219,886.47 | 993,446,617.53 | 581,360,828.35 |
税金及附加 | 1,690,391.85 | 10,443,401.8 | 9,513,000.25 | 6,292,662.43 |
销售费用 | 20,571,712.22 | 55,430,553.52 | 44,638,255.04 | 13,092,905.66 |
管理费用 | 43,280,607.22 | 141,309,847.2 | 101,977,138.95 | 57,211,964.64 |
研发费用 | 63,038,923.64 | 152,821,577.22 | 99,005,183.26 | 50,462,222.94 |
财务费用 | 7,230,203.5 | 6,876,615.42 | 7,496,835.44 | 3,600,813.01 |
其中:利息费用 | 6,646,754.65 | 31,809,192.22 | 22,811,869.32 | 16,711,697.34 |
其中:利息收入 | 4,496,979.95 | 26,091,785.21 | 20,848,339.08 | 14,346,566.93 |
加:公允价值变动收益 | 4,520.54 | 39,123.29 | 39,123.29 | 13,643.83 |
加:投资收益 | 5,220,788.7 | 15,593,309.81 | 11,704,875.32 | 6,118,198.54 |
资产处置收益 | - | -641,367.08 | -1,088,899.95 | 43,169.6 |
资产减值损失(新) | -6,064,656.02 | -25,548,838.38 | -20,121,085.35 | -16,854,533.31 |
信用减值损失(新) | -1,240,042.53 | -5,145,401.72 | -6,267,131.87 | 1,532,326.59 |
其他收益 | 5,757,775.97 | 37,782,536.29 | 17,326,807.21 | 12,304,326.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -49,550,461.86 | 6,621,521.22 | -33,732,048.52 | -12,755,098.7 |
加:营业外收入 | 0.25 | 9,156,373.49 | 8,503,378.48 | 7,665,006.62 |
减:营业外支出 | 153,468.48 | 2,021,083.77 | 552,576.49 | 494,486.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -49,703,930.09 | 13,756,810.94 | -25,781,246.53 | -5,584,578.48 |
减:所得税费用 | -13,778,716.74 | -5,574,456.67 | -28,840,559.37 | -10,965,513.48 |
六、净利润 | -35,925,213.35 | 19,331,267.61 | 3,059,312.84 | 5,380,935 |
持续经营净利润 | -35,925,213.35 | 19,331,267.61 | 3,059,312.84 | 5,380,935 |
归属于母公司股东的净利润 | -28,423,015.18 | 40,500,191.05 | 27,061,766.24 | 10,636,618.86 |
少数股东损益 | -7,502,198.17 | -21,168,923.44 | -24,002,453.4 | -5,255,683.86 |
(一)基本每股收益 | -0.24 | 0.34 | 0.23 | 0.09 |
(二)稀释每股收益 | -0.24 | 0.34 | 0.22 | 0.09 |
八、其他综合收益 | 1,003,389.57 | -1,465,142.56 | 183,373.91 | -2,171,972.15 |
归属于母公司股东的其他综合收益 | 1,003,389.57 | -1,465,142.56 | 183,373.91 | -2,171,972.15 |
九、综合收益总额 | -34,921,823.78 | 17,866,125.05 | 3,242,686.75 | 3,208,962.85 |
归属于母公司股东的综合收益总额 | -27,419,625.61 | 39,035,048.49 | 27,245,140.15 | 8,464,646.71 |
归属于少数股东的综合收益总额 | -7,502,198.17 | -21,168,923.44 | -24,002,453.4 | -5,255,683.86 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |