流通市值:65.26亿 | 总市值:110.92亿 | ||
流通股本:1.14亿 | 总股本:1.94亿 |
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 | 131,515,894.85 | 1,207,817,340.17 | 781,206,393.05 | 461,417,986.31 |
营业收入 | 131,515,894.85 | 1,207,817,340.17 | 781,206,393.05 | 461,417,986.31 |
二、营业总成本 | 149,279,883.86 | 893,652,934.62 | 595,481,264.6 | 362,954,636.45 |
营业成本 | 57,006,790.75 | 526,602,967.04 | 339,651,013.79 | 200,867,906.82 |
税金及附加 | 673,295.16 | 5,481,957.63 | 1,647,995.22 | 681,509.38 |
销售费用 | 27,220,212.36 | 122,583,410.73 | 80,779,760.04 | 50,033,545.6 |
管理费用 | 13,946,797.31 | 51,401,239.12 | 38,399,685.1 | 24,527,584.24 |
研发费用 | 60,600,849.75 | 220,975,064.7 | 159,399,243.54 | 102,471,836.59 |
财务费用 | -10,168,061.47 | -33,391,704.6 | -24,396,433.09 | -15,627,746.18 |
其中:利息费用 | 46,153.55 | 422,750.09 | 358,545.68 | 247,246.41 |
其中:利息收入 | 10,248,166.08 | 33,861,977.26 | 24,792,239.02 | 15,901,782.36 |
加:投资收益 | 364,524.37 | 10,632,013.1 | 7,582,792.76 | 6,229,911.27 |
资产处置收益 | -29,230.14 | -131,298.72 | -26,640.96 | -26,640.96 |
资产减值损失(新) | -1,757,081.39 | -1,339,743.71 | 466,826.05 | -974,451.3 |
信用减值损失(新) | -4,021,965.32 | -20,069,715 | -16,452,193.79 | -9,824,723.45 |
其他收益 | 2,963,695.68 | 16,475,766.04 | 13,745,303.14 | 12,545,533.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -20,244,045.81 | 319,731,427.26 | 191,041,215.65 | 106,412,978.47 |
加:营业外收入 | 634.69 | 324,592.79 | 317,555.52 | 275,418.4 |
减:营业外支出 | 8,697.2 | 97.27 | 102,362.1 | 102,331.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -20,252,108.32 | 320,055,922.78 | 191,256,409.07 | 106,586,064.89 |
减:所得税费用 | -4,383,880.44 | 15,971,248.47 | 4,900,492.17 | 1,895,093.03 |
六、净利润 | -15,868,227.88 | 304,084,674.31 | 186,355,916.9 | 104,690,971.86 |
持续经营净利润 | -15,868,227.88 | 304,084,674.31 | 186,355,916.9 | 104,690,971.86 |
归属于母公司股东的净利润 | -13,614,215.04 | 299,587,134.71 | 187,820,563.9 | 105,740,926.57 |
少数股东损益 | -2,254,012.84 | 4,497,539.6 | -1,464,647 | -1,049,954.71 |
(一)基本每股收益 | -0.04 | 1.54 | 0.97 | 0.54 |
(二)稀释每股收益 | -0.04 | 1.54 | 0.97 | 0.54 |
九、综合收益总额 | -15,868,227.88 | 304,084,674.31 | 186,355,916.9 | 104,690,971.86 |
归属于母公司股东的综合收益总额 | -13,614,215.04 | 299,587,134.71 | 187,820,563.9 | 105,740,926.57 |
归属于少数股东的综合收益总额 | -2,254,012.84 | 4,497,539.6 | -1,464,647 | -1,049,954.71 |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |