流通市值:5.35亿 | 总市值:21.09亿 | ||
流通股本:2537.50万 | 总股本:1.00亿 |
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 | 357,720,738.5 | 2,234,529,429.09 | 1,771,308,057.03 | 1,278,539,969.79 |
营业收入 | 357,720,738.5 | 2,234,529,429.09 | 1,771,308,057.03 | 1,278,539,969.79 |
二、营业总成本 | 372,585,906.94 | 2,196,981,897.08 | 1,702,148,882.61 | 1,210,740,355.65 |
营业成本 | 297,014,746.03 | 1,882,253,926.01 | 1,478,313,872.33 | 1,070,396,710.81 |
税金及附加 | 6,172,119.95 | 2,548,642.03 | 1,142,931.55 | 759,378.08 |
销售费用 | 15,918,928.6 | 72,382,319.45 | 50,222,828.53 | 30,678,435.58 |
管理费用 | 23,334,452.97 | 99,934,442.16 | 71,667,637.54 | 47,745,398.57 |
研发费用 | 29,982,076.68 | 133,373,777.64 | 98,365,287.23 | 63,410,158.64 |
财务费用 | 163,582.71 | 6,488,789.79 | 2,436,325.43 | -2,249,726.03 |
其中:利息费用 | 3,249,286.38 | 15,417,695.95 | 12,954,832.09 | 8,360,035.31 |
其中:利息收入 | 964,970.63 | 6,527,242.28 | 5,420,494.33 | 3,905,783.34 |
加:公允价值变动收益 | -2,578,100 | -17,933,299 | -20,744,499 | -14,476,971 |
加:投资收益 | -342,629.25 | 298,633.1 | -546,075.11 | -851,255.89 |
资产处置收益 | -133,060.44 | -3,713,964.62 | 84,389.39 | -4,909,062.12 |
资产减值损失(新) | -14,148,765.32 | -66,113,882.23 | -19,502,527.62 | -8,735,484.95 |
信用减值损失(新) | 1,624,775.04 | -7,836,347.41 | -6,598,776.45 | -7,850,456.56 |
其他收益 | 658,512.31 | 7,223,846.91 | 6,519,315.02 | 4,959,222.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -29,784,436.1 | -50,527,481.24 | 28,371,000.65 | 35,935,606.57 |
加:营业外收入 | 219,131.35 | 58,454.05 | 47,454.02 | 37,053.32 |
减:营业外支出 | 206,806.03 | 13,451,178.64 | 13,889,506.22 | 5,134,343.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -29,772,110.78 | -63,920,205.83 | 14,528,948.45 | 30,838,316.24 |
减:所得税费用 | -9,119,502.85 | -30,139,982.52 | -13,121,140.14 | -4,003,812.87 |
六、净利润 | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 |
持续经营净利润 | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 |
归属于母公司股东的净利润 | -20,652,607.93 | -33,780,223.31 | 27,650,088.59 | 34,842,129.11 |
(一)基本每股收益 | -0.21 | -0.34 | 0.28 | 0.35 |
(二)稀释每股收益 | -0.21 | -0.34 | 0.28 | 0.35 |
八、其他综合收益 | -9,125,680.07 | 15,936,349.48 | 23,107,114.18 | -7,469,719.03 |
归属于母公司股东的其他综合收益 | -9,125,680.07 | 15,936,349.48 | 23,107,114.18 | -7,469,719.03 |
九、综合收益总额 | -29,778,288 | -17,843,873.83 | 50,757,202.77 | 27,372,410.08 |
归属于母公司股东的综合收益总额 | -29,778,288 | -17,843,873.83 | 50,757,202.77 | 27,372,410.08 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |