流通市值:40.37亿 | 总市值:47.57亿 | ||
流通股本:4.32亿 | 总股本:5.09亿 |
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 | 159,062,456.41 | 705,444,743.2 | 518,720,290.23 | 333,205,002.71 |
营业收入 | 159,062,456.41 | 705,444,743.2 | 518,720,290.23 | 333,205,002.71 |
二、营业总成本 | 174,575,719.69 | 739,220,023.58 | 546,116,114.19 | 354,448,460.4 |
营业成本 | 143,072,343.23 | 610,370,802.86 | 452,058,771.2 | 295,509,341.32 |
税金及附加 | 970,589.11 | 5,278,101.71 | 3,302,261.9 | 2,024,414.98 |
销售费用 | 3,831,553.42 | 18,329,705.06 | 10,778,826.5 | 6,803,853.84 |
管理费用 | 17,964,783.89 | 72,921,951.57 | 56,475,817.92 | 34,364,588.59 |
研发费用 | 7,521,029.85 | 30,546,751.91 | 21,993,919.98 | 14,853,752.61 |
财务费用 | 1,215,420.19 | 1,772,710.47 | 1,506,516.69 | 892,509.06 |
其中:利息费用 | 1,526,581.19 | 4,459,336.15 | 2,884,941.86 | 2,007,561.47 |
其中:利息收入 | 335,146.65 | 2,920,087.82 | 1,583,492.66 | 1,155,301.01 |
加:投资收益 | - | -913,254.32 | 749,134.3 | 157,260.3 |
资产处置收益 | -42,143.46 | 146,398.91 | 144,635.5 | 142,040 |
资产减值损失(新) | - | -1,387,877.98 | - | - |
信用减值损失(新) | 919,905.11 | 6,911,743.25 | 5,490,161.48 | 4,849,708.33 |
其他收益 | 165,536.96 | 1,696,498.6 | 1,398,098.41 | 1,035,566.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,469,964.67 | -27,321,771.92 | -19,613,794.27 | -15,058,882.56 |
加:营业外收入 | 22,029.06 | 1,011.16 | 1,009.72 | 393.48 |
减:营业外支出 | 127,751.58 | 1,718,568.86 | 482,914.27 | 430,688.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -14,575,687.19 | -29,039,329.62 | -20,095,698.82 | -15,489,177.23 |
减:所得税费用 | -1,053,274.1 | -1,581,923.6 | -803,302.29 | -630,661.71 |
六、净利润 | -13,522,413.09 | -27,457,406.02 | -19,292,396.53 | -14,858,515.52 |
持续经营净利润 | -13,522,413.09 | -27,457,406.02 | -19,292,396.53 | -14,858,515.52 |
归属于母公司股东的净利润 | -13,052,268.66 | -25,490,667.46 | -17,621,555.17 | -13,698,370.79 |
少数股东损益 | -470,144.43 | -1,966,738.56 | -1,670,841.36 | -1,160,144.73 |
(一)基本每股收益 | -0.03 | -0.05 | -0.03 | -0.03 |
(二)稀释每股收益 | -0.03 | -0.05 | -0.03 | -0.03 |
八、其他综合收益 | - | -1,844,352.36 | - | - |
归属于母公司股东的其他综合收益 | - | -1,844,352.36 | - | - |
九、综合收益总额 | -13,522,413.09 | -29,301,758.38 | -19,292,396.53 | -14,858,515.52 |
归属于母公司股东的综合收益总额 | -13,052,268.66 | -27,335,019.82 | -17,621,555.17 | -13,698,370.79 |
归属于少数股东的综合收益总额 | -470,144.43 | -1,966,738.56 | -1,670,841.36 | -1,160,144.73 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |