流通市值:16.37亿 | 总市值:16.37亿 | ||
流通股本:1.35亿 | 总股本:1.35亿 |
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 | 114,906,354.26 | 786,868,437.35 | 505,074,695.64 | 310,420,263.63 |
营业收入 | 114,906,354.26 | 786,868,437.35 | 505,074,695.64 | 310,420,263.63 |
二、营业总成本 | 158,600,986.74 | 777,474,584.08 | 534,548,455.99 | 334,209,728.05 |
营业成本 | 59,429,061.91 | 401,232,727.59 | 260,411,104.96 | 155,622,452.26 |
税金及附加 | 989,881.04 | 7,146,732.88 | 5,139,682.04 | 3,672,966.06 |
销售费用 | 42,506,890.8 | 157,257,612.85 | 119,129,618.5 | 80,172,347.86 |
管理费用 | 11,685,318.45 | 44,594,637 | 31,201,165.52 | 19,382,807.15 |
研发费用 | 43,785,860.2 | 166,422,265.01 | 117,926,276.95 | 74,407,738.24 |
财务费用 | 203,974.34 | 820,608.75 | 740,608.02 | 951,416.48 |
其中:利息费用 | 320,885.81 | 349,850.66 | 136,250.43 | 76,810.29 |
其中:利息收入 | 187,251.54 | 1,262,007 | 925,591.88 | 564,330.34 |
加:公允价值变动收益 | -813,587.65 | 941,177.77 | -845,474.36 | 1,607,856.17 |
加:投资收益 | 3,861,933.94 | 6,908,251.94 | 6,176,128.51 | 3,724,420.51 |
资产处置收益 | 6,482.96 | -22,125.4 | - | - |
资产减值损失(新) | -2,123,844.08 | -11,156,693.93 | -3,591,207.58 | -3,060,195.62 |
信用减值损失(新) | 2,539,353.35 | -5,006,737.89 | 93,184.07 | 1,764,047.25 |
其他收益 | 6,542,553.7 | 43,156,417.62 | 28,433,928.94 | 18,970,198.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -33,681,740.26 | 44,214,143.38 | 792,799.23 | -783,137.35 |
加:营业外收入 | 83,596.3 | 2,083,086.55 | 1,355,703.09 | 1,237,299.29 |
减:营业外支出 | 18,242.23 | 607,636.61 | 955,106.72 | 592,202.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,616,386.19 | 45,689,593.32 | 1,193,395.6 | -138,040.47 |
减:所得税费用 | - | 1,878,614.74 | -16,825,043.02 | -10,990,452.85 |
六、净利润 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 |
持续经营净利润 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 |
归属于母公司股东的净利润 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 |
(一)基本每股收益 | -0.25 | 0.33 | 0.13 | 0.08 |
(二)稀释每股收益 | -0.25 | 0.33 | 0.13 | 0.08 |
九、综合收益总额 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 |
归属于母公司股东的综合收益总额 | -33,616,386.19 | 43,810,978.58 | 18,018,438.62 | 10,852,412.38 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |