流通市值:30.73亿 | 总市值:36.25亿 | ||
流通股本:1.42亿 | 总股本:1.67亿 |
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 | 50,138,149.08 | 271,044,221.82 | 179,165,385.23 | 102,232,819.07 |
营业收入 | 50,138,149.08 | 271,044,221.82 | 179,165,385.23 | 102,232,819.07 |
二、营业总成本 | 62,447,509.92 | 264,963,467.71 | 193,049,708.94 | 125,218,746.91 |
营业成本 | 23,723,753.03 | 121,675,611.91 | 88,707,177.13 | 56,224,908.59 |
税金及附加 | 107,078.61 | 1,633,332.41 | 1,310,238.7 | 1,066,678.47 |
销售费用 | 20,728,154.47 | 79,239,166.49 | 52,937,163.73 | 34,234,841.15 |
管理费用 | 14,034,892.11 | 58,979,411.28 | 46,378,307.58 | 32,152,437.92 |
研发费用 | 6,664,398.24 | 13,642,448.62 | 12,265,478.93 | 7,941,512.32 |
财务费用 | -2,810,766.54 | -10,206,503 | -8,548,657.13 | -6,401,631.54 |
其中:利息费用 | 195,659.58 | 1,047,929.01 | 662,494.8 | 421,681.05 |
其中:利息收入 | 3,114,428.78 | 11,473,154.29 | 9,377,494.51 | 6,902,165.71 |
加:公允价值变动收益 | - | 208,203.54 | - | - |
加:投资收益 | -1,183,369.76 | 16,147,832.7 | 4,130,937.64 | -639,397.39 |
资产处置收益 | - | -946,073.94 | 93,380.67 | 93,380.67 |
资产减值损失(新) | 5,839,265.84 | -14,307,216.37 | -478,759.81 | 824,363.91 |
信用减值损失(新) | -310,043.3 | -5,517,303.94 | -2,193,102.46 | -753,272.79 |
其他收益 | 261,244.54 | 9,206,184.69 | 3,590,774 | 721,082.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,702,263.52 | 10,872,380.79 | -8,741,093.67 | -22,739,770.47 |
加:营业外收入 | - | 2,142,585.12 | 59,669.1 | 0 |
减:营业外支出 | 192.75 | 2,151,090.08 | 1,668,061.25 | 1,236,982.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,702,456.27 | 10,863,875.83 | -10,349,485.82 | -23,976,753.34 |
减:所得税费用 | 19,844.73 | -7,352,264.24 | -282,664.04 | -375,244.42 |
六、净利润 | -7,722,301 | 18,216,140.07 | -10,066,821.78 | -23,601,508.92 |
持续经营净利润 | -7,722,301 | 18,216,140.07 | -10,066,821.78 | -23,601,508.92 |
归属于母公司股东的净利润 | -9,198,263.14 | 9,663,885.61 | -14,921,586.72 | -24,399,334.27 |
少数股东损益 | 1,475,962.14 | 8,552,254.46 | 4,854,764.94 | 797,825.35 |
(一)基本每股收益 | -0.05 | 0.06 | -0.09 | -0.15 |
(二)稀释每股收益 | -0.05 | 0.06 | -0.09 | -0.15 |
八、其他综合收益 | 15,027.39 | -115,720.77 | - | - |
归属于母公司股东的其他综合收益 | 15,027.39 | -115,720.77 | - | - |
九、综合收益总额 | -7,707,273.61 | 18,100,419.3 | -10,066,821.78 | -23,601,508.92 |
归属于母公司股东的综合收益总额 | -9,183,235.75 | 9,548,164.84 | -14,921,586.72 | -24,399,334.27 |
归属于少数股东的综合收益总额 | 1,475,962.14 | 8,552,254.46 | 4,854,764.94 | 797,825.35 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |