流通市值:34.59亿 | 总市值:34.59亿 | ||
流通股本:4.37亿 | 总股本:4.37亿 |
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 | 295,633,368.5 | 2,331,842,112.7 | 1,556,536,238.59 | 1,052,612,857.15 |
营业收入 | 295,633,368.5 | 2,331,842,112.7 | 1,556,536,238.59 | 1,052,612,857.15 |
二、营业总成本 | 339,844,065.11 | 2,385,622,198.79 | 1,621,186,180.72 | 1,101,368,770.67 |
营业成本 | 189,559,646.05 | 1,614,922,470.68 | 1,052,653,791.85 | 721,662,119.63 |
税金及附加 | 2,326,225.09 | 19,841,980.91 | 12,909,586.76 | 8,820,630.42 |
销售费用 | 40,584,729.46 | 241,521,917.92 | 163,386,925.3 | 107,661,712.38 |
管理费用 | 68,592,768.84 | 296,388,002.7 | 222,765,327.86 | 150,037,083.68 |
研发费用 | 38,319,277.55 | 207,014,792.73 | 163,886,872.87 | 109,107,715.93 |
财务费用 | 461,418.12 | 5,933,033.85 | 5,583,676.08 | 4,079,508.63 |
其中:利息费用 | 1,586,301.42 | 10,822,629.99 | 8,540,786.19 | 5,632,405.89 |
其中:利息收入 | -1,235,298.94 | -5,673,877.36 | -3,512,548.31 | -1,967,657.15 |
加:公允价值变动收益 | -3,207,249.54 | -39,527,183.52 | -52,904,949.57 | -38,775,715.11 |
加:投资收益 | 7,927,354.21 | 77,625,685.52 | 77,320,482.36 | 64,831,289.47 |
资产处置收益 | 6,848.97 | 93,763,563.63 | 102,344,079.7 | 52,507.71 |
资产减值损失(新) | - | -24,834,540.51 | -2,539,632.64 | -13,805.31 |
信用减值损失(新) | - | -42,673,459.27 | -108,413.4 | -108,413.4 |
其他收益 | 5,616,436.12 | 25,885,031.29 | 17,438,213.78 | 11,897,225.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -33,867,306.85 | 36,459,011.05 | 76,899,838.1 | -10,872,824.54 |
加:营业外收入 | 1,952,596.29 | 4,489,135.4 | 1,948,431.49 | 1,511,352.27 |
减:营业外支出 | 37,020.69 | 1,495,772.52 | 1,179,516.83 | 226,519.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,951,731.25 | 39,452,373.93 | 77,668,752.76 | -9,587,991.78 |
减:所得税费用 | 86,271.24 | 21,036,534.9 | 15,763,549.33 | 2,858,050.02 |
六、净利润 | -32,038,002.49 | 18,415,839.03 | 61,905,203.43 | -12,446,041.8 |
持续经营净利润 | -32,038,002.49 | 18,415,839.03 | 61,905,203.43 | -12,446,041.8 |
归属于母公司股东的净利润 | -21,648,533.09 | 49,907,672.99 | 85,439,944.5 | 3,172,993.93 |
少数股东损益 | -10,389,469.4 | -31,491,833.96 | -23,534,741.07 | -15,619,035.73 |
(一)基本每股收益 | -0.05 | 0.11 | 0.2 | 0.01 |
(二)稀释每股收益 | -0.05 | 0.11 | 0.2 | 0.01 |
八、其他综合收益 | - | 1,954,859.36 | 2,000,000 | 2,000,000 |
归属于母公司股东的其他综合收益 | - | 1,426,191.71 | 1,454,053.12 | 1,454,053.12 |
九、综合收益总额 | -32,038,002.49 | 20,370,698.39 | 63,905,203.43 | -10,446,041.8 |
归属于母公司股东的综合收益总额 | -21,648,533.09 | 51,333,864.7 | 86,893,997.62 | 4,627,047.05 |
归属于少数股东的综合收益总额 | -10,389,469.4 | -30,963,166.31 | -22,988,794.19 | -15,073,088.85 |
公告日期 | 2024-04-24 | 2024-03-29 | 2023-10-26 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |