流通市值:37.98亿 | 总市值:37.98亿 | ||
流通股本:3.24亿 | 总股本:3.24亿 |
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 | 265,571,198.91 | 2,553,201,195.51 | 1,354,181,186.25 | 944,326,775.87 |
营业收入 | 265,571,198.91 | 2,553,201,195.51 | 1,354,181,186.25 | 944,326,775.87 |
二、营业总成本 | 285,527,331.47 | 2,454,098,719.18 | 1,366,458,849.73 | 951,323,791.51 |
营业成本 | 141,576,658.05 | 1,673,848,502.59 | 862,003,320.45 | 614,050,729.19 |
税金及附加 | 634,683.01 | 12,003,509.55 | 7,884,256.85 | 5,339,121.12 |
销售费用 | 15,525,191.43 | 106,375,440.63 | 78,737,757.1 | 58,684,940 |
管理费用 | 74,979,996.22 | 386,253,891.22 | 227,424,631.8 | 158,133,681.35 |
研发费用 | 56,393,007.22 | 295,330,785.21 | 207,778,417.51 | 129,764,150.67 |
财务费用 | -3,582,204.46 | -19,713,410.02 | -17,369,533.98 | -14,648,830.83 |
其中:利息费用 | - | 770,715.44 | 590,988.83 | 73,001.02 |
其中:利息收入 | 3,610,872.25 | 20,725,057.22 | 18,106,390.69 | 14,830,835.99 |
加:投资收益 | 2,038,164.66 | 8,145,170.72 | 4,345,052.34 | 3,297,436.45 |
资产处置收益 | 2,703.05 | 26,561.25 | 19,708.71 | 10,429.74 |
资产减值损失(新) | -574,205.74 | -13,096,009.52 | -226,267.46 | -255,598.53 |
信用减值损失(新) | -15,033,814.65 | -26,990,175.41 | -13,714,587.99 | -7,118,786.17 |
其他收益 | 1,477,599.36 | 17,575,373.53 | 6,861,415.89 | 4,303,428.89 |
营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
四、营业利润 | -32,045,685.88 | 84,763,396.9 | -14,992,342 | -6,760,105.26 |
加:营业外收入 | 0.03 | 104,999.89 | 230,000.01 | 225,000.01 |
减:营业外支出 | 1,578.16 | 339,237.11 | 107.08 | 90.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -32,047,264.01 | 84,529,159.68 | -14,762,449.07 | -6,535,195.92 |
减:所得税费用 | -3,096,696.16 | -7,150,500.66 | 2,239,235.7 | 4,850,313.22 |
六、净利润 | -28,950,567.85 | 91,679,660.34 | -17,001,684.77 | -11,385,509.14 |
持续经营净利润 | -28,950,567.85 | 91,679,660.34 | -17,001,684.77 | -11,385,509.14 |
归属于母公司股东的净利润 | -28,589,466.15 | 90,988,676.68 | -16,397,054.66 | -10,980,264.09 |
少数股东损益 | -361,101.7 | 690,983.66 | -604,630.11 | -405,245.05 |
(一)基本每股收益 | -0.09 | 0.28 | -0.05 | -0.03 |
(二)稀释每股收益 | -0.09 | 0.28 | -0.05 | -0.03 |
九、综合收益总额 | -28,950,567.85 | 91,679,660.34 | -17,001,684.77 | -11,385,509.14 |
归属于母公司股东的综合收益总额 | -28,589,466.15 | 90,988,676.68 | -16,397,054.66 | -10,980,264.09 |
归属于少数股东的综合收益总额 | -361,101.7 | 690,983.66 | -604,630.11 | -405,245.05 |
公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |