流通市值:10.17亿 | 总市值:22.40亿 | ||
流通股本:3133.01万 | 总股本:6900.00万 |
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 | 85,132,414.84 | 548,748,091.23 | 315,096,227.92 | 196,739,046.67 |
营业收入 | 85,132,414.84 | 548,748,091.23 | 315,096,227.92 | 196,739,046.67 |
二、营业总成本 | 112,397,017.15 | 512,622,149.4 | 345,922,078.4 | 219,137,046.01 |
营业成本 | 56,842,419.41 | 281,742,115.11 | 182,055,187.38 | 113,185,425.39 |
税金及附加 | 156,097.59 | 2,766,269.72 | 1,682,220.73 | 1,080,377.34 |
销售费用 | 11,174,306.92 | 47,434,472.48 | 31,461,910.64 | 21,679,104.14 |
管理费用 | 9,914,039.31 | 41,451,271.99 | 31,965,190.28 | 20,647,660.76 |
研发费用 | 34,487,655.49 | 146,010,363.22 | 102,408,029.23 | 63,962,508.56 |
财务费用 | -177,501.57 | -6,782,343.12 | -3,650,459.86 | -1,418,030.18 |
其中:利息费用 | 29,064.48 | 303,490.01 | 206,634.74 | 194,545.99 |
其中:利息收入 | 230,832.72 | 7,111,160.68 | 3,878,341.31 | 1,628,613.1 |
加:公允价值变动收益 | - | - | 864,714.99 | 611,563.99 |
加:投资收益 | 1,960,939.19 | 8,196,922.26 | 4,560,346.25 | 970,721.79 |
资产处置收益 | - | - | 0 | - |
资产减值损失(新) | -910,209.99 | -2,772,744.39 | -673,825.63 | -341,784.48 |
信用减值损失(新) | 973,809.63 | -6,273,330.47 | -817,177.64 | 1,362,031.28 |
其他收益 | 211,206.15 | 10,629,349.67 | 5,710,948.83 | 3,644,052.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,028,857.33 | 45,906,138.9 | -21,180,843.68 | -16,151,414.35 |
加:营业外收入 | 0.04 | 130.93 | 0.61 | 1,113.19 |
减:营业外支出 | - | 767.92 | 30,146.85 | 607.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,028,857.29 | 45,905,501.91 | -21,210,989.92 | -16,150,909.14 |
减:所得税费用 | -6,748,502.85 | -11,305,886.89 | -12,218,282.11 | -11,385,021.21 |
六、净利润 | -18,280,354.44 | 57,211,388.8 | -8,992,707.81 | -4,765,887.93 |
持续经营净利润 | -18,280,354.44 | 57,211,388.8 | -8,992,707.81 | -4,765,887.93 |
归属于母公司股东的净利润 | -19,296,959 | 54,499,211.42 | -10,315,136.46 | -5,086,090.99 |
少数股东损益 | 1,016,604.56 | 2,712,177.38 | 1,322,428.65 | 320,203.06 |
(一)基本每股收益 | -0.28 | 0.82 | -0.16 | -0.08 |
(二)稀释每股收益 | -0.28 | 0.82 | -0.16 | -0.08 |
九、综合收益总额 | -18,280,354.44 | 57,211,388.8 | -8,992,707.81 | -4,765,887.93 |
归属于母公司股东的综合收益总额 | -19,296,959 | 54,499,211.42 | -10,315,136.46 | -5,086,090.99 |
归属于少数股东的综合收益总额 | 1,016,604.56 | 2,712,177.38 | 1,322,428.65 | 320,203.06 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |