流通市值:57.35亿 | 总市值:120.74亿 | ||
流通股本:1.48亿 | 总股本:3.12亿 |
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 | 228,863,547.05 | 1,419,171,405.59 | 882,600,931.24 | 556,169,306.84 |
营业收入 | 228,863,547.05 | 1,419,171,405.59 | 882,600,931.24 | 556,169,306.84 |
二、营业总成本 | 268,888,052.83 | 1,206,262,718.97 | 842,266,147.86 | 541,911,612.96 |
营业成本 | 207,130,881.7 | 889,129,808.9 | 635,693,481.67 | 403,795,648.51 |
税金及附加 | 723,147.64 | 5,334,189.35 | 3,895,173.47 | 2,146,372.15 |
销售费用 | 6,725,513.07 | 37,038,390.84 | 20,872,640.47 | 15,506,637.13 |
管理费用 | 34,964,928.74 | 145,971,395.41 | 104,431,282.6 | 70,757,474.86 |
研发费用 | 20,280,028.44 | 131,027,640.02 | 78,355,115.22 | 50,503,675.69 |
财务费用 | -936,446.76 | -2,238,705.55 | -981,545.57 | -798,195.38 |
其中:利息费用 | 1,089,584.07 | 3,265,755 | 2,124,565.22 | 1,258,449.03 |
其中:利息收入 | 2,149,596.75 | 5,906,784.21 | 3,755,319.66 | 2,331,069.49 |
加:公允价值变动收益 | -59,563.97 | 1,665,132.96 | -249,800.74 | -67,176.83 |
加:投资收益 | 3,571,745.17 | 16,636,856.11 | 15,768,893.93 | 12,015,684.46 |
资产处置收益 | 54,998.47 | 327,505.86 | -340,860.89 | -340,860.89 |
资产减值损失(新) | -356,103.9 | -1,597,484.31 | -1,122,180.83 | -940,177.21 |
信用减值损失(新) | -11,941,421.33 | -72,126,013.47 | -29,671,117.49 | -37,363,597.18 |
其他收益 | 4,381,754.86 | 29,113,254.76 | 20,023,398.15 | 14,961,511.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -44,373,096.48 | 186,927,938.53 | 44,743,115.51 | 2,523,077.49 |
加:营业外收入 | 53,505.92 | 1,931,236.39 | 160,765.7 | 61,342.49 |
减:营业外支出 | 42,170.63 | 529,332.13 | 498,404.13 | 186,158.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -44,361,761.19 | 188,329,842.79 | 44,405,477.08 | 2,398,261.49 |
减:所得税费用 | -1,399,017.73 | 13,719,189.7 | 94,213.62 | -2,879,811.98 |
六、净利润 | -42,962,743.46 | 174,610,653.09 | 44,311,263.46 | 5,278,073.47 |
持续经营净利润 | -42,962,743.46 | 174,610,653.09 | 44,311,263.46 | 5,278,073.47 |
归属于母公司股东的净利润 | -31,966,702.68 | 162,001,844.32 | 52,293,820.66 | 12,965,602.93 |
少数股东损益 | -10,996,040.78 | 12,608,808.77 | -7,982,557.2 | -7,687,529.46 |
(一)基本每股收益 | -0.1 | 0.52 | 0.17 | 0.04 |
(二)稀释每股收益 | -0.1 | 0.52 | 0.17 | 0.04 |
八、其他综合收益 | - | 42,824.89 | -38,742.62 | -38,742.62 |
归属于母公司股东的其他综合收益 | - | 61,538.63 | -23,817.37 | -23,817.37 |
九、综合收益总额 | -42,962,743.46 | 174,653,477.98 | 44,272,520.84 | 5,239,330.85 |
归属于母公司股东的综合收益总额 | -31,966,702.68 | 162,063,382.95 | 52,270,003.29 | 12,941,785.56 |
归属于少数股东的综合收益总额 | -10,996,040.78 | 12,590,095.03 | -7,997,482.45 | -7,702,454.71 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |