流通市值:25.97亿 | 总市值:27.72亿 | ||
流通股本:6.48亿 | 总股本:6.91亿 |
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 | 50,971,657.73 | 331,285,613.68 | 245,105,762.28 | 180,875,800.66 |
营业收入 | 50,971,657.73 | 331,285,613.68 | 245,105,762.28 | 180,875,800.66 |
二、营业总成本 | 68,546,579.76 | 334,867,429.9 | 249,877,128.4 | 173,264,864.24 |
营业成本 | 34,727,935.83 | 187,439,073.61 | 139,825,267.68 | 99,463,226.3 |
税金及附加 | 526,414.57 | 1,831,597.09 | 1,368,704.82 | 870,817.99 |
销售费用 | 853,331.51 | 3,892,897.94 | 2,998,391.49 | 1,898,396.06 |
管理费用 | 12,136,273.02 | 56,968,651.18 | 38,564,934.6 | 25,355,822.02 |
研发费用 | 19,137,789.02 | 77,591,392.67 | 62,461,604.82 | 42,830,941.74 |
财务费用 | 1,164,835.81 | 7,143,817.41 | 4,658,224.99 | 2,845,660.13 |
其中:利息费用 | 2,294,949.04 | 9,395,062.31 | 6,979,190.76 | 4,579,167.67 |
其中:利息收入 | 664,892 | 1,378,204.98 | 963,097.22 | 626,894.51 |
加:公允价值变动收益 | - | 8,068,022.11 | 8,194,279.44 | 8,194,279.44 |
加:投资收益 | -1,563,202.99 | -10,019,064.9 | -4,422,243.79 | -3,137,573.36 |
资产处置收益 | 33,046.19 | -16,755.93 | 12,103.18 | - |
资产减值损失(新) | 260,851.62 | -1,411,004.28 | 206,909.46 | 231,639.78 |
信用减值损失(新) | 2,390,690.41 | 3,896,074.02 | 3,876,895.06 | 2,444,174.22 |
其他收益 | 112,539.66 | 4,239,957.49 | 2,954,443.13 | 2,644,115.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,340,997.14 | 1,175,412.29 | 6,051,020.36 | 17,987,572.44 |
加:营业外收入 | 61,891.05 | 1,180,089.88 | 879,812.11 | 799,450.03 |
减:营业外支出 | 5,460 | 3,798.89 | 342.99 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,284,566.09 | 2,351,703.28 | 6,930,489.48 | 18,787,022.47 |
减:所得税费用 | -2,103,212.81 | -4,993,351.24 | -305,365.01 | -415,816.7 |
六、净利润 | -14,181,353.28 | 7,345,054.52 | 7,235,854.49 | 19,202,839.17 |
持续经营净利润 | - | 7,345,054.52 | 7,235,854.49 | 19,202,839.17 |
归属于母公司股东的净利润 | -14,028,777.42 | 8,601,346.03 | 6,170,118.42 | 17,083,549.55 |
少数股东损益 | -152,575.86 | -1,256,291.51 | 1,065,736.07 | 2,119,289.62 |
(一)基本每股收益 | -0.02 | 0.01 | 0.01 | 0.02 |
(二)稀释每股收益 | -0.02 | 0.01 | 0.01 | 0.02 |
八、其他综合收益 | -521,066.62 | 132,745.71 | -375,778.37 | -370,765.13 |
归属于母公司股东的其他综合收益 | -521,066.62 | 132,745.71 | -375,778.37 | -370,765.13 |
九、综合收益总额 | -14,702,419.9 | 7,477,800.23 | 6,860,076.12 | 18,832,074.04 |
归属于母公司股东的综合收益总额 | -14,549,844.04 | 8,734,091.74 | 5,794,340.05 | 16,712,784.42 |
归属于少数股东的综合收益总额 | -152,575.86 | -1,256,291.51 | 1,065,736.07 | 2,119,289.62 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |