流通市值:48.60亿 | 总市值:63.85亿 | ||
流通股本:6878.17万 | 总股本:9036.33万 |
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 | 136,988,372.14 | 561,173,137.74 | 384,469,894.35 | 239,681,967.29 |
营业收入 | 136,988,372.14 | 561,173,137.74 | 384,469,894.35 | 239,681,967.29 |
二、营业总成本 | 158,360,635.96 | 461,095,770.39 | 340,269,581.37 | 223,450,720.16 |
营业成本 | 89,349,925.37 | 292,038,257.3 | 201,942,451.82 | 137,265,429.36 |
税金及附加 | 861,109.5 | 4,942,206.51 | 3,016,432.82 | 1,978,480.19 |
销售费用 | 14,740,131.71 | 44,241,176.89 | 31,873,798.38 | 18,557,096.84 |
管理费用 | 22,355,319.15 | 82,572,550.66 | 76,994,025.41 | 48,864,433.01 |
研发费用 | 22,406,804.96 | 78,600,514.06 | 58,668,254.37 | 38,749,490.27 |
财务费用 | 8,647,345.27 | -41,298,935.03 | -32,225,381.43 | -21,964,209.51 |
其中:利息费用 | 2,892,980.81 | 3,404,754.28 | 1,406,420.27 | 1,021,426.84 |
其中:利息收入 | 8,114,230.59 | 35,225,433.61 | 24,325,502.26 | 15,383,175.62 |
加:公允价值变动收益 | 548,909.59 | 13,169,619.18 | 12,443,996.09 | 10,261,473.03 |
加:投资收益 | -113,620.64 | -568,613.55 | -435,271.3 | -82,083.59 |
资产处置收益 | 82,007.81 | -3,347,748.71 | 68,893.57 | -12,976.39 |
资产减值损失(新) | -5,958,537.82 | -24,960,332.33 | -13,049,472.96 | -10,643,020.2 |
信用减值损失(新) | 1,848,369.78 | -9,116,634.84 | -11,325,059.75 | -1,168,227.99 |
其他收益 | 4,612,296.24 | 15,926,448.22 | 7,961,313.98 | 5,049,561.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -20,352,838.86 | 91,180,105.32 | 39,864,712.61 | 19,635,973.23 |
加:营业外收入 | 413,507.3 | 5,403,332.53 | 4,510,403.98 | 4,455,257.86 |
减:营业外支出 | 28,382.58 | 473,119.19 | 784,601.34 | 737,267.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,967,714.14 | 96,110,318.66 | 43,590,515.25 | 23,353,963.38 |
减:所得税费用 | -3,777,973.95 | 5,564,229.79 | 625,226.34 | -2,998,075.8 |
六、净利润 | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 |
持续经营净利润 | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 |
归属于母公司股东的净利润 | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 |
(一)基本每股收益 | -0.18 | 1.01 | 0.48 | 0.29 |
(二)稀释每股收益 | -0.18 | 1.01 | 0.48 | 0.29 |
八、其他综合收益 | -10,465,372.44 | 6,896,732.57 | 3,120,749.64 | 7,448,129.97 |
归属于母公司股东的其他综合收益 | -10,465,372.44 | 6,896,732.57 | 3,120,749.64 | 7,448,129.97 |
九、综合收益总额 | -26,655,112.63 | 97,442,821.44 | 46,086,038.55 | 33,800,169.15 |
归属于母公司股东的综合收益总额 | -26,655,112.63 | 97,442,821.44 | 46,086,038.55 | 33,800,169.15 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |