流通市值:23.36亿 | 总市值:23.36亿 | ||
流通股本:2.35亿 | 总股本:2.35亿 |
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 | 110,321,130.81 | 757,382,138.4 | 527,972,017.92 | 352,276,159.96 |
营业收入 | 110,321,130.81 | 757,382,138.4 | 527,972,017.92 | 352,276,159.96 |
二、营业总成本 | 115,707,899 | 726,817,500.65 | 508,940,312.82 | 342,900,336.47 |
营业成本 | 90,997,255.4 | 585,089,440.48 | 403,385,907.01 | 273,444,646.47 |
税金及附加 | 1,714,455.79 | 6,362,088.41 | 5,169,014.62 | 3,571,375.91 |
销售费用 | 9,827,312.36 | 42,822,808.89 | 30,409,104.8 | 20,849,761 |
管理费用 | 8,790,408.13 | 64,550,221.14 | 47,890,517.6 | 30,976,772.22 |
研发费用 | 4,310,186.21 | 27,123,843.56 | 20,557,171.68 | 13,730,660.57 |
财务费用 | 68,281.11 | 869,098.17 | 1,528,597.11 | 327,120.3 |
其中:利息收入 | - | 841,495.92 | -355,239.49 | -211,119.91 |
加:公允价值变动收益 | -15,103,506.6 | 16,956,925.72 | -5,600,628.8 | 1,406,716.8 |
加:投资收益 | - | 2,852,988.26 | 2,852,988.26 | 2,852,988.26 |
资产处置收益 | - | 191,064.75 | - | - |
资产减值损失(新) | - | -8,708,610.04 | - | - |
信用减值损失(新) | 2,716,219.52 | 4,384,120.78 | -530,471.56 | -2,158,549.17 |
其他收益 | 681,120.97 | 4,443,026.62 | 1,675,624.52 | 632,124.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,092,934.3 | 50,684,153.84 | 17,429,217.52 | 12,109,103.9 |
加:营业外收入 | - | 1,465,711.19 | 150,360.85 | - |
减:营业外支出 | - | 2,731,313.87 | 1,061,059.76 | 662,701.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,092,934.3 | 49,418,551.16 | 16,518,518.61 | 11,446,402.76 |
减:所得税费用 | 1,331,175.93 | 6,211,560.47 | 3,429,696.97 | 1,143,919.83 |
六、净利润 | -18,424,110.23 | 43,206,990.69 | 13,088,821.64 | 10,302,482.93 |
持续经营净利润 | -18,424,110.23 | 43,206,990.69 | 13,088,821.64 | 10,302,482.93 |
归属于母公司股东的净利润 | -18,424,110.23 | 43,206,990.69 | 13,088,821.64 | 10,302,482.93 |
(一)基本每股收益 | -0.08 | 0.18 | 0.06 | 0.04 |
(二)稀释每股收益 | -0.08 | 0.18 | 0.06 | 0.04 |
九、综合收益总额 | -18,424,110.23 | 43,206,990.69 | 13,088,821.64 | 10,302,482.93 |
归属于母公司股东的综合收益总额 | - | 43,206,990.69 | 13,088,821.64 | 10,302,482.93 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |