流通市值:24.38亿 | 总市值:67.14亿 | ||
流通股本:1.45亿 | 总股本:4.00亿 |
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 | 205,428,958.59 | 713,569,748.57 | 463,767,795.93 | 288,212,021.78 |
营业收入 | 205,428,958.59 | 713,569,748.57 | 463,767,795.93 | 288,212,021.78 |
二、营业总成本 | 186,525,564.5 | 759,367,761.44 | 490,829,291.83 | 300,103,882.61 |
营业成本 | 150,481,592.44 | 589,077,520.86 | 377,969,011.82 | 230,591,788.03 |
税金及附加 | 422,179.32 | 2,268,531.72 | 1,444,298.88 | 740,868.88 |
销售费用 | 3,004,633.43 | 19,547,637.84 | 13,781,950.75 | 7,861,493.19 |
管理费用 | 7,239,330.13 | 40,245,068.73 | 20,077,271.56 | 12,830,269.43 |
研发费用 | 24,639,854.37 | 120,469,068 | 87,129,575.33 | 55,311,499.42 |
财务费用 | 737,974.81 | -12,240,065.71 | -9,572,816.51 | -7,232,036.34 |
其中:利息费用 | 141,417.99 | 671,609.57 | 534,934.8 | 375,107 |
其中:利息收入 | 565,830.47 | 17,187,412.51 | 14,231,774.74 | 10,560,509.48 |
加:公允价值变动收益 | -25,412,995.14 | 7,075,483.67 | -2,126,194.54 | 26,117,022.1 |
加:投资收益 | 5,482,286.74 | 34,869,791.43 | 31,458,130.67 | 17,336,507.69 |
资产处置收益 | 23,873.12 | 165,500.3 | 13,551.1 | 6,242.94 |
资产减值损失(新) | 3,327,471.93 | -55,262,081.25 | -23,952,846.36 | -12,325,963.67 |
信用减值损失(新) | 722,880.02 | 1,867,686.76 | 1,218,307.91 | 2,380,290.38 |
其他收益 | 25,252,541.95 | 23,850,749.87 | 8,660,527.48 | 3,073,754.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,299,452.71 | -33,230,882.09 | -11,790,019.64 | 24,695,993.34 |
加:营业外收入 | 63,020.47 | 33,115.8 | 33,011.17 | 32,996.33 |
减:营业外支出 | 82,192.24 | 340,104.6 | 339,812.18 | 6,083.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,280,280.94 | -33,537,870.89 | -12,096,820.65 | 24,722,905.77 |
减:所得税费用 | -546,986.97 | -11,589,355.27 | -6,168,946.38 | -1,817,353.2 |
六、净利润 | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 |
持续经营净利润 | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 |
归属于母公司股东的净利润 | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 |
(一)基本每股收益 | 0.07 | -0.05 | -0.01 | 0.07 |
(二)稀释每股收益 | 0.07 | -0.05 | -0.01 | 0.07 |
八、其他综合收益 | 194,217.02 | 380,639.39 | 885,517.31 | 995,947.85 |
归属于母公司股东的其他综合收益 | 194,217.02 | 380,639.39 | 885,517.31 | 995,947.85 |
九、综合收益总额 | 29,021,484.93 | -21,567,876.23 | -5,042,356.96 | 27,536,206.82 |
归属于母公司股东的综合收益总额 | 29,021,484.93 | -21,567,876.23 | -5,042,356.96 | 27,536,206.82 |
归属于少数股东的综合收益总额 | 0 | - | - | - |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |