流通市值:5.88亿 | 总市值:8.40亿 | ||
流通股本:5920.69万 | 总股本:8457.98万 |
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 | 40,261,248.95 | 341,158,171.68 | 205,527,225.32 | 132,187,550.65 |
营业收入 | 40,261,248.95 | 341,158,171.68 | 205,527,225.32 | 132,187,550.65 |
二、营业总成本 | 59,276,666.54 | 313,065,369.82 | 202,096,771.61 | 129,963,036.68 |
营业成本 | 14,711,291.9 | 108,705,492.79 | 65,482,576.03 | 42,188,247.96 |
税金及附加 | 766,516.05 | 4,308,745.74 | 2,823,316.14 | 1,905,231.78 |
销售费用 | 16,286,640.91 | 83,890,373.7 | 54,896,898.93 | 35,018,375.16 |
管理费用 | 14,524,311 | 60,492,053.22 | 40,209,054.75 | 26,432,265.97 |
研发费用 | 12,809,450.57 | 55,232,390.59 | 38,297,966.51 | 24,381,591.01 |
财务费用 | 178,456.11 | 436,313.78 | 386,959.25 | 37,324.8 |
其中:利息费用 | 265,223.78 | 1,034,568.41 | 756,433.22 | 470,003.45 |
其中:利息收入 | 60,305.85 | 302,419.78 | 229,279.16 | 181,568.58 |
加:投资收益 | -650,245.83 | -1,281,436.02 | -1,425,307.75 | -737,962.97 |
资产处置收益 | - | -53,075.11 | -78,462.47 | -36,477.62 |
资产减值损失(新) | -465,694.18 | -868,357.84 | -638,532.08 | -409,089.32 |
信用减值损失(新) | 108,095.49 | -430,980.33 | -46,711.9 | 13,696.04 |
其他收益 | 3,940,755.88 | 15,756,624.08 | 8,401,581.81 | 6,853,816.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,082,506.23 | 41,215,576.64 | 9,643,021.32 | 7,908,496.75 |
加:营业外收入 | 3,406.52 | 563,971.27 | 126,790.1 | 121,931.26 |
减:营业外支出 | 7,970.81 | 709,563.47 | 33,120 | 28,649.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,087,070.52 | 41,069,984.44 | 9,736,691.42 | 8,001,778.7 |
减:所得税费用 | 34,060.9 | 2,988,328.86 | -1,623,270.05 | 95,888.09 |
六、净利润 | -16,121,131.42 | 38,081,655.58 | 11,359,961.47 | 7,905,890.61 |
持续经营净利润 | -16,121,131.42 | 38,081,655.58 | 11,359,961.47 | 7,905,890.61 |
归属于母公司股东的净利润 | -13,008,576.73 | 45,063,445.88 | 16,702,201.93 | 11,384,999.06 |
少数股东损益 | -3,112,554.69 | -6,981,790.3 | -5,342,240.46 | -3,479,108.45 |
(一)基本每股收益 | -0.15 | 0.54 | 0.2 | 0.14 |
(二)稀释每股收益 | -0.15 | 0.53 | 0.2 | 0.13 |
八、其他综合收益 | -346,774.83 | -641,583.66 | -262,692.26 | -224,652.12 |
归属于母公司股东的其他综合收益 | -263,049.67 | -395,307.81 | -120,410.08 | 51,356.09 |
九、综合收益总额 | -16,467,906.25 | 37,440,071.92 | 11,097,269.21 | 7,681,238.49 |
归属于母公司股东的综合收益总额 | -13,271,626.4 | 44,668,138.07 | 16,581,791.85 | 11,436,355.15 |
归属于少数股东的综合收益总额 | -3,196,279.85 | -7,228,066.15 | -5,484,522.64 | -3,755,116.66 |
公告日期 | 2024-04-26 | 2024-03-08 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |