流通市值:48.69亿 | 总市值:48.69亿 | ||
流通股本:5.09亿 | 总股本:5.09亿 |
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 | 229,686,978.37 | 2,200,514,176.56 | 1,502,052,589.99 | 1,034,937,034.53 |
营业收入 | 229,686,978.37 | 2,200,514,176.56 | 1,502,052,589.99 | 1,034,937,034.53 |
二、营业总成本 | 244,291,640.79 | 2,156,742,802.89 | 1,458,050,984.8 | 997,973,972.13 |
营业成本 | 200,844,755.84 | 1,832,714,183.66 | 1,273,807,983.62 | 873,370,793.77 |
税金及附加 | 555,018.1 | 4,512,981.22 | 2,724,362.72 | 961,055.38 |
销售费用 | 1,612,594.1 | 9,641,533.81 | 6,954,189.55 | 4,326,235.66 |
管理费用 | 34,590,792.88 | 169,546,661.89 | 114,919,106.94 | 71,810,925.95 |
研发费用 | 8,812,338.38 | 160,444,835.14 | 77,999,903.11 | 64,087,618.91 |
财务费用 | -2,123,858.51 | -20,117,392.83 | -18,354,561.14 | -16,582,657.54 |
其中:利息费用 | 220,916.31 | 1,636,676.19 | 1,158,301.22 | 724,231.69 |
其中:利息收入 | 2,287,024.17 | 21,560,988.63 | 19,000,290.23 | 17,107,681.84 |
加:投资收益 | 2,495,947.5 | 12,504,261.29 | 7,718,750.93 | 2,039,841.84 |
资产减值损失(新) | 2,512.88 | -431,354.21 | 36,081.49 | - |
信用减值损失(新) | -37,977.2 | 2,693,170.9 | -1,447,743.88 | -1,382,892.93 |
其他收益 | 2,582,533.26 | 6,257,110.45 | 180,710.19 | 57,130.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,561,645.98 | 64,794,562.1 | 50,489,403.92 | 37,677,141.76 |
加:营业外收入 | 226,958.78 | 15,097,357.63 | 44,678.98 | 35,951.24 |
减:营业外支出 | 708.74 | 549,592.02 | 173,130.72 | 103,780.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,335,395.94 | 79,342,327.71 | 50,360,952.18 | 37,609,312.16 |
减:所得税费用 | - | 10,171,682.12 | 6,452,543 | 5,367,670.77 |
六、净利润 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 |
持续经营净利润 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 |
归属于母公司股东的净利润 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 |
(一)基本每股收益 | -0.02 | 0.14 | 0.09 | 0.06 |
(二)稀释每股收益 | -0.02 | 0.14 | 0.09 | 0.06 |
九、综合收益总额 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 |
归属于母公司股东的综合收益总额 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |