流通市值:10.13亿 | 总市值:11.30亿 | ||
流通股本:5.66亿 | 总股本:6.31亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 192,669,785.28 | 125,086,052 | 49,060,459.41 | 195,246,662 |
营业收入 | 192,669,785.28 | 125,086,052 | 49,060,459.41 | 195,246,662 |
二、营业总成本 | 211,265,065.37 | 139,095,105.5 | 64,336,710.86 | 370,076,942.87 |
营业成本 | 83,135,281.96 | 51,682,321.47 | 17,034,832.88 | 73,569,939.4 |
税金及附加 | 2,111,176.26 | 1,892,540.44 | 359,863.07 | 3,750,965.22 |
销售费用 | 12,985,926.14 | 8,012,257.99 | 3,602,047.87 | 27,137,335.98 |
管理费用 | 79,109,564.19 | 55,341,031.68 | 30,871,780.59 | 181,309,446.29 |
研发费用 | 39,266,155.4 | 26,439,220.56 | 13,077,096.95 | 88,317,032.12 |
财务费用 | -5,343,038.58 | -4,272,266.64 | -608,910.5 | -4,007,776.14 |
其中:利息费用 | - | - | - | 1,211,289.97 |
其中:利息收入 | 5,300,105.69 | 4,588,785.36 | - | 5,304,688.47 |
加:公允价值变动收益 | - | - | - | 1,950,502.7 |
加:投资收益 | 51,106,721.31 | 32,323,521.31 | - | -28,885,750.93 |
资产处置收益 | -424.39 | -424.39 | -258.58 | 6,024,955.44 |
资产减值损失(新) | - | - | - | -3,062,423.48 |
信用减值损失(新) | -5,909,172.01 | -11,065,662.16 | - | -830,476,835.82 |
其他收益 | 1,014,494.2 | 1,009,798.45 | 992,809.45 | 1,816,455.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,616,339.02 | 8,258,179.71 | -14,283,700.58 | -1,027,463,377.34 |
加:营业外收入 | 1,605,544.4 | 24,714.45 | 3,000 | 601,007.01 |
减:营业外支出 | 565,194.43 | 288,342.26 | 286,500.89 | 22,551,008.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,656,688.99 | 7,994,551.9 | -14,567,201.47 | -1,049,413,379.31 |
减:所得税费用 | -30,717.21 | -48,467.44 | -63,421.41 | 2,117,468.85 |
六、净利润 | 28,687,406.2 | 8,043,019.34 | -14,503,780.06 | -1,051,530,848.16 |
持续经营净利润 | 28,687,406.2 | 8,043,019.34 | -14,503,780.06 | -1,051,530,848.16 |
归属于母公司股东的净利润 | 28,756,328.51 | 8,136,875.13 | -14,473,580.27 | -1,051,206,012.19 |
少数股东损益 | -68,922.31 | -93,855.79 | -30,199.79 | -324,835.97 |
(一)基本每股收益 | 0.05 | 0.01 | -0.02 | -1.67 |
(二)稀释每股收益 | 0.05 | 0.01 | -0.02 | -1.67 |
八、其他综合收益 | -797.28 | 466.93 | 130.23 | -17,882,270.41 |
归属于母公司股东的其他综合收益 | -797.28 | 466.93 | 130.23 | -17,882,270.41 |
九、综合收益总额 | 28,686,608.92 | 8,043,486.27 | -14,503,649.83 | -1,069,413,118.57 |
归属于母公司股东的综合收益总额 | 28,755,531.23 | 8,137,342.06 | -14,473,450.04 | -1,069,088,282.6 |
归属于少数股东的综合收益总额 | -68,922.31 | -93,855.79 | -30,199.79 | -324,835.97 |
公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 无法表示意见 |