流通市值:10.94亿 | 总市值:13.49亿 | ||
流通股本:3.54亿 | 总股本:4.37亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 208,241,979.68 | 155,101,156.64 | 93,638,288.53 | 32,638,539.72 |
营业收入 | 208,241,979.68 | 155,101,156.64 | 93,638,288.53 | 32,638,539.72 |
二、营业总成本 | 259,104,957.81 | 190,733,340.1 | 117,256,041.99 | 45,295,998.18 |
营业成本 | 198,069,356.26 | 146,019,933.85 | 87,623,974.84 | 31,087,273.3 |
税金及附加 | 757,116.78 | 432,046.66 | 340,681.54 | 55,496.79 |
销售费用 | 6,993,447.43 | 2,079,911.17 | 1,347,281.58 | 647,160.32 |
管理费用 | 48,967,212.54 | 39,364,295.51 | 26,536,213.7 | 12,966,744.53 |
研发费用 | 4,046,651.93 | 2,660,986.32 | 1,299,905.14 | 488,382.59 |
财务费用 | 271,172.87 | 176,166.59 | 107,985.19 | 50,940.65 |
其中:利息费用 | 334,575.22 | 226,430.14 | 166,020.91 | 86,968.52 |
其中:利息收入 | 120,525.81 | 99,546.68 | 77,092.4 | 44,823.88 |
资产处置收益 | -107,690.22 | 123,077.17 | 12.09 | - |
资产减值损失(新) | -636,205.46 | -20,256.79 | -8,303.22 | -9,570.14 |
信用减值损失(新) | -918,444.99 | -130,281.47 | -240,626.83 | 158,482.51 |
其他收益 | 609,228.13 | 606,618.98 | 66,618.98 | 66,614.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -51,916,090.67 | -35,053,025.57 | -23,800,052.44 | -12,441,931.64 |
加:营业外收入 | 20,944,699.04 | 20,404,701.85 | 1,500.98 | - |
减:营业外支出 | 2,690,996.16 | 921,358.31 | 1,150.91 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,662,387.79 | -15,569,682.03 | -23,799,702.37 | -12,441,931.64 |
减:所得税费用 | 257,723.81 | 399,135.17 | 156,106.77 | 42,465.94 |
六、净利润 | -33,920,111.6 | -15,968,817.2 | -23,955,809.14 | -12,484,397.58 |
持续经营净利润 | -33,920,111.6 | -15,968,817.2 | -23,955,809.14 | -12,484,397.58 |
归属于母公司股东的净利润 | -34,945,903.65 | -17,998,828.99 | -25,703,831.06 | -12,503,229.36 |
少数股东损益 | 1,025,792.05 | 2,030,011.79 | 1,748,021.92 | 18,831.78 |
(一)基本每股收益 | -0.08 | -0.04 | -0.06 | -0.03 |
(二)稀释每股收益 | -0.08 | -0.04 | -0.06 | -0.03 |
九、综合收益总额 | -33,920,111.6 | -15,968,817.2 | -23,955,809.14 | -12,484,397.58 |
归属于母公司股东的综合收益总额 | -34,945,903.65 | -17,998,828.99 | -25,703,831.06 | -12,503,229.36 |
归属于少数股东的综合收益总额 | 1,025,792.05 | 2,030,011.79 | 1,748,021.92 | 18,831.78 |
公告日期 | 2024-03-18 | 2023-10-26 | 2023-08-03 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |