流通市值:102.43亿 | 总市值:260.35亿 | ||
流通股本:2.66亿 | 总股本:6.75亿 |
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 | 61,292,020.96 | 2,663,960,724.5 | 1,317,973,597.23 | 1,194,244,824.04 |
营业收入 | 61,292,020.96 | 2,663,960,724.5 | 1,317,973,597.23 | 1,194,244,824.04 |
二、营业总成本 | 90,403,449.45 | 2,370,495,645.03 | 1,074,424,962.85 | 961,879,699.2 |
营业成本 | 44,652,290.3 | 2,159,199,914.34 | 925,207,999.9 | 834,515,222.77 |
税金及附加 | 320,260.67 | 18,527,464.05 | 10,130,874.29 | 9,510,838.6 |
销售费用 | 3,248,466.61 | 19,875,074.54 | 13,543,115.82 | 6,651,142.23 |
管理费用 | 24,053,540.66 | 93,290,304.86 | 63,530,662.08 | 43,102,228.45 |
研发费用 | 41,299,313.65 | 172,629,266.5 | 124,422,752.17 | 100,330,509.86 |
财务费用 | -23,170,422.44 | -93,026,379.26 | -62,410,441.41 | -32,230,242.71 |
其中:利息费用 | 942,343.39 | 3,731,462.91 | 2,771,853.99 | 1,836,222.77 |
其中:利息收入 | 24,129,835.04 | 96,915,181.51 | 65,325,691.67 | 34,189,569.61 |
加:投资收益 | - | 14,186,609.58 | 14,186,609.58 | 14,186,609.58 |
资产减值损失(新) | - | 24,606.47 | 24,606.47 | - |
信用减值损失(新) | -10,297,879.43 | 3,054,470.58 | 494,693.08 | 3,017,969.05 |
其他收益 | 10,785,463.61 | 17,197,640.67 | 6,011,902.08 | 2,400,128.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,623,844.31 | 327,928,406.77 | 264,266,445.59 | 251,969,832.21 |
加:营业外收入 | 15,000 | 45,000.27 | 25,000.27 | 15,000.27 |
减:营业外支出 | - | 0 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -28,608,844.31 | 327,973,407.04 | 264,291,445.86 | 251,984,832.48 |
减:所得税费用 | -1,612,444.24 | 25,399,797.38 | 21,421,231.4 | 38,267,175.92 |
六、净利润 | -26,996,400.07 | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 |
持续经营净利润 | -26,996,400.07 | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 |
归属于母公司股东的净利润 | -26,996,400.07 | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 |
(一)基本每股收益 | -0.04 | 0.45 | 0.36 | 0.32 |
(二)稀释每股收益 | -0.04 | 0.45 | 0.36 | 0.32 |
九、综合收益总额 | -26,996,400.07 | 302,573,609.66 | 242,870,214.46 | 213,717,656.56 |
公告日期 | 2024-04-27 | 2024-03-15 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |