流通市值:28.51亿 | 总市值:31.36亿 | ||
流通股本:2.78亿 | 总股本:3.06亿 |
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 | 111,382,482.48 | 618,141,465.76 | 350,053,444.94 | 153,366,887.52 |
营业收入 | 111,382,482.48 | 618,141,465.76 | 350,053,444.94 | 153,366,887.52 |
二、营业总成本 | 187,332,029.36 | 865,212,030.58 | 423,715,983.61 | 204,486,278.04 |
营业成本 | 73,828,146.74 | 492,292,699.48 | 177,689,366.27 | 42,796,812.41 |
税金及附加 | 1,144,768.65 | 6,085,163.83 | 4,551,762.29 | 3,057,240.61 |
销售费用 | 15,670,442.32 | 80,182,846.78 | 56,891,545.94 | 38,698,439.12 |
管理费用 | 63,678,963.22 | 196,698,735.35 | 141,896,165.59 | 94,401,470 |
研发费用 | 15,448,941.63 | 50,039,535.39 | 32,679,548.62 | 21,690,664.84 |
财务费用 | 17,560,766.8 | 39,913,049.75 | 10,007,594.9 | 3,841,651.06 |
其中:利息费用 | 18,473,628.18 | 48,304,879.21 | 15,995,743.43 | 7,460,138.18 |
其中:利息收入 | -963,525.53 | -8,739,956.9 | -6,193,982.78 | -3,641,087.8 |
加:公允价值变动收益 | 1,325,882.2 | 958,597.29 | 1,931,778.04 | 603,132.67 |
加:投资收益 | -58,644.51 | 3,184,893.21 | 3,469,540.86 | 2,179,506.91 |
资产处置收益 | -33,987.52 | -32,088.72 | -1,127.51 | -1,848.18 |
资产减值损失(新) | 2,119,497.06 | -10,838,377.27 | -9,858,622.99 | 22,389.26 |
信用减值损失(新) | -33,381.24 | -23,377,962.14 | -8,687,351.39 | -5,234,264.86 |
其他收益 | 85,485,056.61 | 15,227,448.88 | 9,683,558.91 | 6,027,313.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,854,875.72 | -261,948,053.57 | -77,124,762.75 | -47,523,161.28 |
加:营业外收入 | 1,200 | 2,964.22 | 464.22 | 464.22 |
减:营业外支出 | 156,277.26 | 44,914.37 | 2,013,106.37 | 2,003,106.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,699,798.46 | -261,990,003.72 | -79,137,404.9 | -49,525,803.43 |
减:所得税费用 | 2,002,214.37 | 3,253,314.69 | 9,402,751.09 | 6,784,321.79 |
六、净利润 | 10,697,584.09 | -265,243,318.41 | -88,540,155.99 | -56,310,125.22 |
持续经营净利润 | - | -265,243,318.41 | -88,540,155.99 | -56,310,125.22 |
归属于母公司股东的净利润 | 9,891,496.09 | -269,419,361.74 | -92,062,554.97 | -57,787,038.08 |
少数股东损益 | 806,088 | 4,176,043.33 | 3,522,398.98 | 1,476,912.86 |
(一)基本每股收益 | 0.03 | -0.88 | -0.3 | -0.25 |
(二)稀释每股收益 | 0.03 | -0.88 | -0.3 | -0.25 |
八、其他综合收益 | - | 765,700.82 | 44,400.82 | 44,400.82 |
归属于母公司股东的其他综合收益 | - | 765,700.82 | 44,400.82 | 44,400.82 |
九、综合收益总额 | 10,697,584.09 | -264,477,617.59 | -88,495,755.17 | -56,265,724.4 |
归属于母公司股东的综合收益总额 | 9,891,496.09 | -268,653,660.92 | -92,018,154.15 | -57,742,637.26 |
归属于少数股东的综合收益总额 | 806,088 | 4,176,043.33 | 3,522,398.98 | 1,476,912.86 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |