流通市值:73.09亿 | 总市值:75.80亿 | ||
流通股本:21.00亿 | 总股本:21.78亿 |
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 | 4,273,512.17 | 335,479,491 | 207,823,475.06 | 92,886,830.29 |
营业收入 | 4,273,512.17 | 335,479,491 | 207,823,475.06 | 92,886,830.29 |
二、营业总成本 | 20,233,740.34 | 300,537,035.55 | 198,698,869.45 | 81,298,039.52 |
营业成本 | 3,305,803.99 | 195,326,433.75 | 134,885,912.47 | 35,733,310.18 |
税金及附加 | 67,474.29 | 1,962,906.09 | 1,690,656.68 | 1,198,592.74 |
销售费用 | 1,337,953.28 | 6,944,620.13 | 4,608,609.32 | 2,382,229.71 |
管理费用 | 12,494,720.08 | 57,826,179.38 | 33,389,420.11 | 22,003,577.32 |
研发费用 | 1,591,172.05 | 25,903,578.04 | 20,525,507.49 | 18,172,821.68 |
财务费用 | 1,436,616.65 | 12,573,318.16 | 3,598,763.38 | 1,807,507.89 |
其中:利息费用 | 5,138,967.76 | 20,619,571.15 | 16,257,394.54 | 10,571,917.82 |
其中:利息收入 | 3,887,363.51 | 9,032,450.3 | 13,567,608.45 | 9,399,010.83 |
加:公允价值变动收益 | 3,305.57 | 156,745.93 | 147,926.64 | 144,447.4 |
加:投资收益 | 569,215.44 | 9,302,745.76 | -809,804.57 | -1,391,625.54 |
资产处置收益 | 754.74 | 451,053.62 | 209,172.09 | 209,172.09 |
资产减值损失(新) | - | -1,388,474.24 | - | - |
信用减值损失(新) | 948,629.37 | -10,671,340.67 | -6,295,426 | -2,238,604.62 |
其他收益 | 103,931.06 | 102,426.38 | 97,926.38 | 97,926.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,334,391.99 | 32,895,612.23 | 2,474,400.15 | 8,410,106.48 |
加:营业外收入 | 2,412.13 | 16,290,276.59 | 11,229,204.94 | 11,229,203.52 |
减:营业外支出 | 544,905.17 | 7,894,796.92 | 38,996.76 | 38,996.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -14,876,885.03 | 41,291,091.9 | 13,664,608.33 | 19,600,313.24 |
减:所得税费用 | -1,291,538.17 | 4,095,290.7 | -4,765,473.71 | -3,353,977 |
六、净利润 | -13,585,346.86 | 37,195,801.2 | 18,430,082.04 | 22,954,290.24 |
持续经营净利润 | -13,585,346.86 | 37,195,801.2 | 18,430,082.04 | 22,954,290.24 |
归属于母公司股东的净利润 | -13,585,346.86 | 37,195,801.2 | 18,430,082.04 | 22,954,290.24 |
(一)基本每股收益 | -0.01 | 0.02 | 0.01 | 0.01 |
(二)稀释每股收益 | -0.01 | 0.02 | 0.01 | 0.01 |
八、其他综合收益 | 0.18 | -4.49 | -5.06 | -10.09 |
归属于母公司股东的其他综合收益 | 0.18 | -4.49 | -5.06 | -10.09 |
九、综合收益总额 | -13,585,346.68 | 37,195,796.71 | 18,430,076.98 | 22,954,280.15 |
归属于母公司股东的综合收益总额 | -13,585,346.68 | 37,195,796.71 | 18,430,076.98 | 22,954,280.15 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |