流通市值:9.52亿 | 总市值:22.36亿 | ||
流通股本:4669.38万 | 总股本:1.10亿 |
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 | 46,173,505.58 | 770,605,018.51 | 394,099,540.69 | 254,968,672.81 |
营业收入 | 46,173,505.58 | 770,605,018.51 | 394,099,540.69 | 254,968,672.81 |
二、营业总成本 | 59,372,666.97 | 700,424,854.13 | 373,044,977.85 | 232,524,368.11 |
营业成本 | 34,094,047.82 | 587,270,581.77 | 302,398,846.29 | 190,762,437.82 |
税金及附加 | 285,821.12 | 2,374,751.99 | 977,587.08 | 576,131.97 |
销售费用 | 5,753,091.6 | 28,490,705.56 | 17,131,638.52 | 10,790,479.66 |
管理费用 | 7,340,820.92 | 28,825,617.6 | 17,906,720.04 | 10,578,043.88 |
研发费用 | 10,867,323.13 | 50,872,565.46 | 34,088,043.82 | 20,540,538.47 |
财务费用 | 1,031,562.38 | 2,590,631.75 | 542,142.1 | -723,263.69 |
其中:利息费用 | 1,745,193.92 | 3,792,304.48 | 1,704,298.41 | 305,278.4 |
其中:利息收入 | 815,455.33 | 1,769,344.33 | -1,383,333.08 | 1,174,186.75 |
加:公允价值变动收益 | -399,678.67 | 6,794,779.98 | 1,589,884.25 | 1,805,743.25 |
加:投资收益 | 2,194,287.62 | 4,176,475.66 | 7,139,885.72 | 4,065,480.22 |
资产处置收益 | 0 | 116,842.93 | -6,870.94 | -542.18 |
资产减值损失(新) | 0 | -11,168,184.59 | -1,094,282.52 | -1,094,282.52 |
信用减值损失(新) | -1,034,990.43 | -40,473,850.32 | -32,784,508.85 | -32,784,508.85 |
其他收益 | 13,391.58 | 251,515 | 3,352,373.86 | 3,352,373.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,426,151.29 | 29,877,743.04 | -748,955.64 | -2,211,431.52 |
加:营业外收入 | 2,996,838.47 | 8,569,782.84 | 5,269,782.84 | 5,269,782.84 |
减:营业外支出 | 91,758.71 | 647,025.47 | 614,163.78 | 502,001.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,521,071.53 | 37,800,500.41 | 3,906,663.42 | 2,556,349.9 |
减:所得税费用 | -133,828.6 | -4,211,266.17 | -163,256.02 | -186,791.92 |
六、净利润 | -9,387,242.93 | 42,011,766.58 | 4,069,919.44 | 2,743,141.82 |
持续经营净利润 | -9,387,242.93 | 42,011,766.58 | - | 2,743,141.82 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -9,247,081.48 | 42,217,627.85 | 4,231,316.43 | 2,872,093.33 |
少数股东损益 | -140,161.45 | -205,861.27 | -161,396.99 | -128,951.51 |
(一)基本每股收益 | -0.08 | 0.39 | 0.04 | 0.03 |
(二)稀释每股收益 | -0.08 | 0.39 | 0.04 | 0.03 |
八、其他综合收益 | - | 0 | - | - |
归属于母公司股东的其他综合收益 | - | 0 | - | - |
九、综合收益总额 | -9,387,242.93 | 42,011,766.58 | 4,069,919.44 | 2,743,141.82 |
归属于母公司股东的综合收益总额 | -9,247,081.48 | 42,217,627.85 | 4,231,316.43 | 2,872,093.33 |
归属于少数股东的综合收益总额 | -140,161.45 | -205,861.27 | -161,396.99 | -128,951.51 |
公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |