流通市值:14.07亿 | 总市值:14.75亿 | ||
流通股本:1.26亿 | 总股本:1.32亿 |
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 | 15,450,083.67 | 110,048,548.32 | 80,550,087.91 | 31,969,481.33 |
营业收入 | 15,450,083.67 | 110,048,548.32 | 80,550,087.91 | 31,969,481.33 |
二、营业总成本 | 24,543,673.1 | 157,863,702.94 | 92,594,070.6 | 56,328,974.86 |
营业成本 | 2,695,411.27 | 46,660,062.71 | 21,607,845 | 11,975,457.23 |
税金及附加 | 132,037.78 | 124,553.72 | 294,900.39 | 131,894.77 |
销售费用 | 7,383,871.69 | 34,511,175.33 | 23,974,425.05 | 14,424,401.11 |
管理费用 | 6,804,719.91 | 32,008,474.64 | 20,101,929.27 | 13,743,670.1 |
研发费用 | 7,695,290.8 | 44,776,660.34 | 26,948,249.24 | 16,115,750.7 |
财务费用 | -167,658.35 | -217,223.8 | -333,278.35 | -62,199.05 |
其中:利息费用 | - | 713,731.03 | - | - |
其中:利息收入 | 252,877.6 | 974,977.38 | 627,992.65 | 270,914.59 |
加:投资收益 | 10,586.3 | 501,721.46 | 429,063.93 | 429,063.93 |
信用减值损失(新) | -2,308,779.87 | -105,792,085.86 | -29,836,507.53 | -4,759,351.78 |
其他收益 | 122,939.47 | 425,147.64 | 275,899.85 | 149,950.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -11,268,843.53 | -152,680,371.38 | -41,175,526.44 | -28,539,830.46 |
加:营业外收入 | 19,000 | 100,000 | 244.95 | - |
减:营业外支出 | 35.06 | 24,475,634.7 | 54,860.55 | 22,014.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,249,878.59 | -177,056,006.08 | -41,230,142.04 | -28,561,844.47 |
减:所得税费用 | -25,345.76 | -16,929,666.9 | -5,173,591.17 | -255,537.01 |
六、净利润 | -11,224,532.83 | -160,126,339.18 | -36,056,550.87 | -28,306,307.46 |
持续经营净利润 | - | -160,126,339.18 | -36,056,550.87 | -28,306,307.46 |
归属于母公司股东的净利润 | -10,752,477.74 | -156,992,891.72 | -35,199,744.3 | -27,926,410.56 |
少数股东损益 | -472,055.09 | -3,133,447.46 | -856,806.57 | -379,896.9 |
(一)基本每股收益 | -0.08 | -1.18 | -0.27 | -0.21 |
(二)稀释每股收益 | -0.08 | -1.18 | -0.27 | -0.21 |
九、综合收益总额 | -11,224,532.83 | -160,126,339.18 | -36,056,550.87 | -28,306,307.46 |
归属于母公司股东的综合收益总额 | -10,752,477.74 | -156,992,891.72 | -35,199,744.3 | -27,926,410.56 |
归属于少数股东的综合收益总额 | -472,055.09 | -3,133,447.46 | -856,806.57 | -379,896.9 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |