流通市值:28.13亿 | 总市值:40.23亿 | ||
流通股本:1.06亿 | 总股本:1.51亿 |
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 | 205,331,124.92 | 1,116,479,274.46 | 885,045,035.14 | 601,693,759.98 |
营业收入 | 205,331,124.92 | 1,116,479,274.46 | 885,045,035.14 | 601,693,759.98 |
二、营业总成本 | 225,428,741.32 | 1,087,575,516.22 | 839,536,536.57 | 563,096,106.98 |
营业成本 | 144,449,526.98 | 787,684,922.1 | 620,879,085.79 | 422,646,254.5 |
税金及附加 | 929,237.91 | 4,851,341.4 | 3,039,485.5 | 1,886,425 |
销售费用 | 25,457,373.13 | 104,536,460.4 | 84,252,350.97 | 53,217,176.46 |
管理费用 | 11,982,627.18 | 38,987,153.77 | 26,883,865.96 | 18,771,810.31 |
研发费用 | 41,860,887.24 | 151,729,571.52 | 105,594,509.92 | 67,790,061.88 |
财务费用 | 749,088.88 | -213,932.97 | -1,112,761.57 | -1,215,621.17 |
其中:利息费用 | 1,488,275.37 | 5,748,232.91 | 3,606,096.14 | 2,293,368.1 |
其中:利息收入 | 684,318.61 | 5,922,742.19 | -5,094,168.35 | 4,054,841.61 |
加:投资收益 | -263,519.16 | -3,079,919.86 | -3,200,859.76 | -2,813,189.36 |
资产处置收益 | - | -1,597,811.14 | 89,997.58 | 125,788.04 |
资产减值损失(新) | -1,588,747.55 | -10,720,150.82 | -6,552,467.52 | -5,175,197.9 |
信用减值损失(新) | 608,174.56 | -11,665,417.51 | -6,742,853.82 | -7,200,387.88 |
其他收益 | 4,816,179.84 | 47,472,249.98 | 34,336,146.49 | 26,557,521.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,525,528.71 | 49,312,708.89 | 63,438,461.54 | 50,092,187.71 |
加:营业外收入 | 178,594.92 | 47,508.35 | 1,998 | - |
减:营业外支出 | 456,023.21 | 1,037,446.87 | 901,881.04 | 903,891.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,802,957 | 48,322,770.37 | 62,538,578.5 | 49,188,295.78 |
减:所得税费用 | 65,220.89 | -3,570,998.5 | -1,618,462.55 | -1,690,098.19 |
六、净利润 | -16,868,177.89 | 51,893,768.87 | 64,157,041.05 | 50,878,393.97 |
持续经营净利润 | -16,868,177.89 | 51,893,768.87 | 64,157,041.05 | 50,878,393.97 |
归属于母公司股东的净利润 | -15,009,153.56 | 53,555,346.2 | 63,135,508.7 | 50,014,637.06 |
少数股东损益 | -1,859,024.33 | -1,661,577.33 | 1,021,532.35 | 863,756.91 |
(一)基本每股收益 | -0.1 | 0.35 | 0.42 | 0.33 |
(二)稀释每股收益 | -0.1 | 0.35 | 0.42 | 0.33 |
九、综合收益总额 | -16,868,177.89 | 51,893,768.87 | 64,157,041.05 | 50,878,393.97 |
归属于母公司股东的综合收益总额 | -15,009,153.56 | 53,555,346.2 | 63,135,508.7 | 50,014,637.06 |
归属于少数股东的综合收益总额 | -1,859,024.33 | -1,661,577.33 | 1,021,532.35 | 863,756.91 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |