流通市值:22.29亿 | 总市值:22.33亿 | ||
流通股本:1.22亿 | 总股本:1.22亿 |
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 | 50,257,630.76 | 376,249,837.53 | 191,853,531.4 | 128,973,259.01 |
营业收入 | 50,257,630.76 | 376,249,837.53 | 191,853,531.4 | 128,973,259.01 |
二、营业总成本 | 84,271,520.26 | 398,926,886.93 | 249,931,086.3 | 157,491,863.98 |
营业成本 | 26,588,349.34 | 188,649,009.2 | 97,224,428.45 | 68,081,090.36 |
税金及附加 | 645,710.47 | 3,845,021.17 | 2,453,929.31 | 1,650,245.69 |
销售费用 | 11,743,131.62 | 48,979,073.75 | 34,898,641.91 | 20,559,251.92 |
管理费用 | 30,157,069.61 | 97,497,519.11 | 73,508,372.27 | 42,634,122.65 |
研发费用 | 16,061,661.02 | 61,575,848.09 | 42,557,852 | 25,403,925 |
财务费用 | -924,401.8 | -1,619,584.39 | -712,137.64 | -836,771.64 |
其中:利息费用 | 849,853.85 | 1,295,231.96 | 812,158.21 | 502,303.18 |
其中:利息收入 | 1,555,261.59 | 3,866,592.45 | 2,433,133.71 | 1,326,734.69 |
加:公允价值变动收益 | - | 80,821.92 | 581,945.2 | 394,356.16 |
加:投资收益 | 106,380.32 | 4,020,389.7 | 3,212,128.05 | 2,314,489.65 |
资产减值损失(新) | -162,367.03 | -2,722,258.27 | 340,311.15 | 226,333.16 |
信用减值损失(新) | 2,716,439.26 | -9,841,378.12 | 2,467,839.33 | 1,970,439.21 |
其他收益 | 19,590.52 | 4,254,006.83 | 2,064,910.38 | 1,804,511.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,333,846.43 | -26,885,467.34 | -49,410,420.79 | -21,808,475.54 |
加:营业外收入 | 5,391.18 | 92,586.12 | 2,621,823.1 | 143,384.77 |
减:营业外支出 | 20,243.95 | 479,692.41 | 424,158.59 | 220,529.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,348,699.2 | -27,272,573.63 | -47,212,756.28 | -21,885,620.42 |
减:所得税费用 | -4,485,407.11 | -2,542,896.82 | -10,268,615.13 | -5,702,508.88 |
六、净利润 | -26,863,292.09 | -24,729,676.81 | -36,944,141.15 | -16,183,111.54 |
持续经营净利润 | -26,863,292.09 | -24,729,676.81 | -36,944,141.15 | -16,183,111.54 |
归属于母公司股东的净利润 | -20,937,950.38 | -34,027,624.65 | -33,090,693.96 | -15,133,435.27 |
少数股东损益 | -5,925,341.71 | 9,297,947.84 | -3,853,447.19 | -1,049,676.27 |
(一)基本每股收益 | -0.17 | -0.28 | -0.27 | -0.12 |
(二)稀释每股收益 | -0.17 | -0.28 | -0.27 | -0.12 |
八、其他综合收益 | 6,811.98 | -3,659,597.37 | 273,230.63 | 310,581.61 |
归属于母公司股东的其他综合收益 | 6,811.98 | -3,659,597.37 | 273,230.63 | 310,581.61 |
九、综合收益总额 | -26,856,480.11 | -28,389,274.18 | -36,670,910.52 | -15,872,529.93 |
归属于母公司股东的综合收益总额 | -20,931,138.4 | -37,687,222.02 | -32,817,463.33 | -14,822,853.66 |
归属于少数股东的综合收益总额 | -5,925,341.71 | 9,297,947.84 | -3,853,447.19 | -1,049,676.27 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |