流通市值:22.32亿 | 总市值:31.31亿 | ||
流通股本:1.08亿 | 总股本:1.52亿 |
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 | 254,101,205.26 | 217,034,656.77 | 128,131,366.18 | 180,689,921.15 |
营业收入 | 254,101,205.26 | 217,034,656.77 | 128,131,366.18 | 180,689,921.15 |
二、营业总成本 | 220,576,096.79 | 159,330,518.46 | 86,523,344.58 | 268,590,446.82 |
营业成本 | 98,398,263.72 | 81,203,495.17 | 57,335,622.82 | 75,210,608.08 |
税金及附加 | -2,708,683.29 | -3,882,762.91 | -3,986,372.73 | 549,717.9 |
销售费用 | 25,781,231.13 | 17,372,640.67 | 7,055,550.91 | 38,972,069.55 |
管理费用 | 49,945,257.33 | 33,784,551.12 | 15,193,555.69 | 80,866,528.79 |
研发费用 | 49,505,748.59 | 30,996,758.11 | 11,027,517.32 | 85,483,958.46 |
财务费用 | -345,720.69 | -144,163.7 | -102,529.43 | -12,492,435.96 |
其中:利息费用 | 1,469,310.63 | 1,196,875.79 | 485,982.48 | -6,487,692.44 |
其中:利息收入 | 1,856,950.84 | 1,368,872.17 | 601,232.29 | 6,083,629.2 |
加:公允价值变动收益 | 5,904,699.48 | 3,965,563.79 | -63,400.69 | 963,473.75 |
加:投资收益 | 1,417,540.1 | 1,178,103.32 | 2,757,882.47 | 3,198,916.91 |
资产处置收益 | 739,435.76 | 739,435.76 | 540,639.82 | 1,765,813.91 |
资产减值损失(新) | -18,679,487.09 | -8,401,708.26 | -3,636,702.68 | -20,442,008.3 |
信用减值损失(新) | -23,970,064.68 | -9,134,523.43 | -1,472,857.16 | -16,170,342.36 |
其他收益 | 4,248,951.14 | 2,861,542.83 | 1,195,979.24 | 37,547,415.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,186,183.18 | 48,912,552.32 | 40,929,562.6 | -81,037,256.23 |
加:营业外收入 | 56,804.25 | 43,084.07 | 37,288.65 | 22,626,571.33 |
减:营业外支出 | 399,857.06 | 299,754.22 | 300,906.24 | 1,148,776.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,843,130.37 | 48,655,882.17 | 40,665,945.01 | -59,559,461.24 |
减:所得税费用 | 4,427,508.91 | 10,668,890.02 | 5,489,102.68 | -6,270,138.85 |
六、净利润 | -1,584,378.54 | 37,986,992.15 | 35,176,842.33 | -53,289,322.39 |
持续经营净利润 | -1,584,378.54 | 37,986,992.15 | 35,176,842.33 | -53,289,322.39 |
归属于母公司股东的净利润 | -925,427.39 | 38,414,879.59 | 35,322,518.87 | -52,250,798.84 |
少数股东损益 | -658,951.15 | -427,887.44 | -145,676.54 | -1,038,523.55 |
(一)基本每股收益 | -0.01 | 0.25 | 0.24 | -0.34 |
(二)稀释每股收益 | -0.01 | 0.25 | 0.24 | -0.34 |
九、综合收益总额 | -1,584,378.54 | 37,986,992.15 | 35,176,842.33 | -53,289,322.39 |
归属于母公司股东的综合收益总额 | -925,427.39 | 38,414,879.59 | 35,322,518.87 | -52,250,798.84 |
归属于少数股东的综合收益总额 | -658,951.15 | -427,887.44 | -145,676.54 | -1,038,523.55 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |