流通市值:12.21亿 | 总市值:23.25亿 | ||
流通股本:8176.02万 | 总股本:1.56亿 |
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 | 44,863,638.77 | 259,947,042.36 | 193,029,075.13 | 120,258,102.05 |
营业收入 | 44,863,638.77 | 259,947,042.36 | 193,029,075.13 | 120,258,102.05 |
二、营业总成本 | 59,116,762.59 | 270,069,770.46 | 205,044,250.76 | 127,050,790.14 |
营业成本 | 34,003,447.85 | 173,518,787.27 | 131,235,749.84 | 78,577,733.34 |
税金及附加 | 737,785.54 | 2,719,282.77 | 1,710,210.67 | 996,830.62 |
销售费用 | 4,701,096.49 | 19,174,836.56 | 14,888,270.45 | 9,273,320.47 |
管理费用 | 11,955,835.25 | 51,329,875.61 | 39,234,941.7 | 28,043,182.05 |
研发费用 | 7,170,342.43 | 28,768,549.63 | 23,041,284.95 | 14,007,552.65 |
财务费用 | 548,255.03 | -5,441,561.38 | -5,066,206.85 | -3,847,828.99 |
其中:利息费用 | 1,001,340.07 | 1,917,192.76 | 1,272,093.62 | 835,618.88 |
其中:利息收入 | 248,049.26 | 7,180,678.1 | 6,196,134.62 | 4,428,475.56 |
加:投资收益 | -3,187,358.58 | -2,733,001.2 | -2,064,807.02 | -1,422,988.13 |
资产处置收益 | - | 344,742.04 | 328,060.09 | 11,705.49 |
资产减值损失(新) | -679,940.72 | -10,494,636.83 | -6,374,774.48 | -1,799,588.55 |
信用减值损失(新) | -359,286.38 | 95,553.8 | 2,652,772.88 | 1,467,393.4 |
其他收益 | 887,529.54 | 8,434,702.27 | 4,021,940.76 | 3,304,906.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,592,179.96 | -14,475,368.02 | -13,451,983.4 | -5,231,259.35 |
加:营业外收入 | 463,092.4 | 3,254,227.37 | 5,218,562.23 | 2,453,163.98 |
减:营业外支出 | 107,270.98 | 272,304.13 | 125,178.93 | 124,090.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,236,358.54 | -11,493,444.78 | -8,358,600.1 | -2,902,186.33 |
减:所得税费用 | -2,328,179.66 | -10,197,349.78 | -4,569,536.7 | -2,003,246.94 |
六、净利润 | -14,908,178.88 | -1,296,095 | -3,789,063.4 | -898,939.39 |
持续经营净利润 | -14,908,178.88 | -1,296,095 | -3,789,063.4 | -898,939.39 |
归属于母公司股东的净利润 | -12,336,155.08 | 9,875,789.48 | 5,231,970.09 | 4,068,174.84 |
少数股东损益 | -2,572,023.8 | -11,171,884.48 | -9,021,033.49 | -4,967,114.23 |
(一)基本每股收益 | -0.08 | 0.07 | 0.03 | 0.03 |
(二)稀释每股收益 | -0.08 | 0.07 | 0.03 | 0.03 |
八、其他综合收益 | -295,302.4 | -274,453.72 | -481,849.96 | -279,311.08 |
归属于母公司股东的其他综合收益 | -295,302.4 | -274,453.72 | -481,849.96 | -279,311.08 |
九、综合收益总额 | -15,203,481.28 | -1,570,548.72 | -4,270,913.36 | -1,178,250.47 |
归属于母公司股东的综合收益总额 | -12,631,457.48 | 9,601,335.76 | 4,750,120.13 | 3,788,863.76 |
归属于少数股东的综合收益总额 | -2,572,023.8 | -11,171,884.48 | -9,021,033.49 | -4,967,114.23 |
公告日期 | 2024-04-22 | 2024-03-29 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |