流通市值:24.14亿 | 总市值:26.22亿 | ||
流通股本:1.58亿 | 总股本:1.72亿 |
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 | 39,533,433.01 | 190,225,986.08 | 133,418,601.64 | 82,121,662.71 |
营业收入 | 39,533,433.01 | 190,225,986.08 | 133,418,601.64 | 82,121,662.71 |
二、营业总成本 | 68,672,432.13 | 336,724,854.7 | 258,016,228.97 | 156,572,256.24 |
营业成本 | 38,292,472.72 | 187,150,427.7 | 133,681,427.94 | 72,794,786.72 |
税金及附加 | 126,308.32 | 1,116,509.54 | 908,091.19 | 761,732.51 |
销售费用 | 2,152,054.57 | 7,379,356.29 | 6,686,303.27 | 4,409,735.12 |
管理费用 | 15,854,674.69 | 81,175,887.74 | 76,132,982.1 | 46,707,591.09 |
研发费用 | 5,782,703.94 | 30,692,001.38 | 22,297,602.69 | 19,379,830.08 |
财务费用 | 6,464,217.89 | 29,210,672.05 | 18,309,821.78 | 12,518,580.72 |
其中:利息费用 | 7,522,506.1 | 34,363,902.97 | 18,970,327.79 | 14,362,631.94 |
其中:利息收入 | 1,323,543.31 | 7,014,642.89 | 3,755,305.8 | 3,754,378.4 |
加:投资收益 | -2,374,815.88 | 17,718,254.12 | 22,183,054.78 | 26,752,620.63 |
资产处置收益 | - | 468,441.49 | 617,510.91 | 617,510.91 |
资产减值损失(新) | -219,504.42 | -59,559,809.47 | -28,836,729.38 | -30,372,280.9 |
信用减值损失(新) | -334,401.7 | -4,833,249.53 | 3,598,761.42 | 4,586,514.6 |
其他收益 | 449,905.71 | 9,015,746.04 | 4,594,340.09 | 2,569,340.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,617,815.41 | -183,689,485.97 | -122,440,689.51 | -70,296,888.19 |
加:营业外收入 | 58,350 | 983,197.06 | 549,364.78 | 325,572.97 |
减:营业外支出 | 33,817 | 27,939,311.44 | 66,730.03 | 66,730.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,593,282.41 | -210,645,600.35 | -121,958,054.76 | -70,038,045.25 |
减:所得税费用 | -88,157.88 | 496,473.13 | -1,851,159.33 | -1,380,674.45 |
六、净利润 | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.8 |
持续经营净利润 | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.8 |
归属于母公司股东的净利润 | -31,161,413.4 | -208,961,543.77 | -118,076,049.53 | -66,913,853.28 |
少数股东损益 | -343,711.13 | -2,180,529.71 | -2,030,845.9 | -1,743,517.52 |
(一)基本每股收益 | -0.18 | -1.24 | -0.71 | -0.41 |
(二)稀释每股收益 | -0.18 | -1.24 | -0.71 | -0.41 |
九、综合收益总额 | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.8 |
归属于母公司股东的综合收益总额 | -31,161,413.4 | -208,961,543.77 | -118,076,049.53 | -66,913,853.28 |
归属于少数股东的综合收益总额 | -343,711.13 | -2,180,529.71 | -2,030,845.9 | -1,743,517.52 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |