流通市值:10.93亿 | 总市值:15.23亿 | ||
流通股本:4882.71万 | 总股本:6803.96万 |
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 | 13,321,754.87 | 219,976,950.49 | 101,602,469.89 | 53,728,452.14 |
营业收入 | 13,321,754.87 | 219,976,950.49 | 101,602,469.89 | 53,728,452.14 |
二、营业总成本 | 34,929,283.79 | 268,995,268.01 | 159,982,365.23 | 96,316,522.27 |
营业成本 | 7,271,083.02 | 136,178,426.88 | 61,023,004.89 | 33,649,525.87 |
税金及附加 | 662,286.81 | 3,444,540.13 | 2,067,598.53 | 1,189,701.37 |
销售费用 | 5,413,771.47 | 32,623,150.24 | 22,776,051.32 | 14,425,270.58 |
管理费用 | 8,888,768.33 | 39,011,584.26 | 31,555,602.57 | 19,966,972.14 |
研发费用 | 12,618,307.26 | 55,965,233.08 | 41,675,399.74 | 26,623,421.73 |
财务费用 | 75,066.9 | 1,772,333.42 | 884,708.18 | 461,630.58 |
其中:利息费用 | 273,334.89 | 2,022,006.11 | 1,511,541.57 | 1,052,930.06 |
其中:利息收入 | 205,169.58 | 1,107,372.36 | 886,597.71 | 597,628.83 |
加:投资收益 | -140,110.01 | -496,987.14 | -397,663.08 | -422,877.07 |
资产处置收益 | - | -426.86 | -426.86 | -426.86 |
资产减值损失(新) | -491,143.9 | -5,197,694.38 | -2,551.72 | -813,393.4 |
信用减值损失(新) | 2,403,109.76 | -14,938,409.11 | -5,040,898.15 | -1,225,794.93 |
其他收益 | 305,000 | 8,158,954.57 | 6,782,133.68 | 1,532,602.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,530,673.07 | -61,492,880.44 | -57,039,301.47 | -43,517,960.35 |
加:营业外收入 | 381,615.1 | 18,173.01 | 642,220.21 | 459,117.73 |
减:营业外支出 | 295,800 | 551,736.65 | 25,119.39 | 25,119.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,444,857.97 | -62,026,444.08 | -56,422,200.65 | -43,083,962.01 |
减:所得税费用 | 616,757.72 | -12,020,702.77 | -6,890,376.58 | -6,719,319.97 |
六、净利润 | -20,061,615.69 | -50,005,741.31 | -49,531,824.07 | -36,364,642.04 |
持续经营净利润 | -20,061,615.69 | -50,005,741.31 | -49,531,824.07 | -36,364,642.04 |
归属于母公司股东的净利润 | -20,036,186.01 | -50,073,687.74 | -49,609,387.17 | -36,492,348.67 |
少数股东损益 | -25,429.68 | 67,946.43 | 77,563.1 | 127,706.63 |
(一)基本每股收益 | -0.29 | -0.74 | -0.73 | -0.54 |
(二)稀释每股收益 | -0.29 | -0.74 | -0.73 | -0.54 |
八、其他综合收益 | - | 5,779.22 | - | - |
归属于母公司股东的其他综合收益 | - | 5,779.22 | - | - |
九、综合收益总额 | -20,061,615.69 | -49,999,962.09 | -49,531,824.07 | -36,364,642.04 |
归属于母公司股东的综合收益总额 | -20,036,186.01 | -50,067,908.52 | -49,609,387.17 | -36,492,348.67 |
归属于少数股东的综合收益总额 | -25,429.68 | 67,946.43 | 77,563.1 | 127,706.63 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |