流通市值:7.47亿 | 总市值:20.06亿 | ||
流通股本:2687.54万 | 总股本:7219.28万 |
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 | 162,958,440.5 | 678,193,574.22 | 521,739,766.19 | 326,744,217.61 |
营业收入 | 162,958,440.5 | 678,193,574.22 | 521,739,766.19 | 326,744,217.61 |
二、营业总成本 | 169,275,322.07 | 728,967,747.26 | 563,436,284.74 | 364,097,773.66 |
营业成本 | 124,720,105.61 | 531,932,146.14 | 411,792,713.78 | 263,984,680.31 |
税金及附加 | 844,497.47 | 5,051,337.22 | 2,972,463.21 | 2,026,039.59 |
销售费用 | 8,865,127.34 | 39,660,511.94 | 32,000,106.13 | 21,768,802.54 |
管理费用 | 22,905,571.92 | 95,320,637.14 | 72,089,091.49 | 48,428,626.9 |
研发费用 | 12,761,759.88 | 55,440,336.22 | 45,893,585.47 | 30,630,535.86 |
财务费用 | -821,740.15 | 1,562,778.6 | -1,311,675.34 | -2,740,911.54 |
其中:利息费用 | 796,982.24 | 2,317,160.48 | 1,760,671.07 | 1,271,424.76 |
其中:利息收入 | 1,148,600 | 2,115,586.89 | 1,623,570.82 | 1,124,460.8 |
加:公允价值变动收益 | 314,325.23 | -1,316,089.97 | -9,375,637.42 | -8,683,064.44 |
加:投资收益 | 1,959,428.7 | 2,044,022.79 | 4,030,037.99 | 4,315,295.97 |
资产处置收益 | - | 111,859.44 | - | - |
资产减值损失(新) | -1,182,036.7 | -39,834,259.61 | -3,765,593.98 | 1,703,753.27 |
信用减值损失(新) | 392,908.8 | 5,627,199.36 | 4,715,639.86 | 5,741,408.78 |
其他收益 | 460,348.24 | 17,180,913.32 | 16,318,322.04 | 14,725,605.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,371,907.3 | -66,960,527.71 | -29,773,750.06 | -19,550,557.43 |
加:营业外收入 | 9,839.41 | 176,874.85 | 96,945.27 | 22,192.05 |
减:营业外支出 | 20,819.27 | 1,251,834.63 | 369,342.48 | 241,777.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,382,887.16 | -68,035,487.49 | -30,046,147.27 | -19,770,143.18 |
减:所得税费用 | 1,492,649.16 | -8,544,906.65 | -11,431,384.78 | -7,620,655.46 |
六、净利润 | -5,875,536.32 | -59,490,580.84 | -18,614,762.49 | -12,149,487.72 |
持续经营净利润 | -5,875,536.32 | -59,490,580.84 | -18,614,762.49 | -12,149,487.72 |
归属于母公司股东的净利润 | -5,078,063.53 | -55,803,415.39 | -16,345,292.44 | -10,156,371.52 |
少数股东损益 | -797,472.79 | -3,687,165.45 | -2,269,470.05 | -1,993,116.2 |
(一)基本每股收益 | -0.07 | -0.77 | -0.23 | -0.14 |
(二)稀释每股收益 | -0.07 | -0.77 | -0.23 | -0.14 |
八、其他综合收益 | 51,203.76 | -31,048.51 | 60,664.59 | 421,068.73 |
归属于母公司股东的其他综合收益 | 51,203.76 | -31,048.51 | 60,664.59 | 421,068.73 |
九、综合收益总额 | -5,824,332.56 | -59,521,629.35 | -18,554,097.9 | -11,728,418.99 |
归属于母公司股东的综合收益总额 | -5,026,859.77 | -55,834,463.9 | -16,284,627.85 | -9,735,302.79 |
归属于少数股东的综合收益总额 | -797,472.79 | -3,687,165.45 | -2,269,470.05 | -1,993,116.2 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |