流通市值:14.87亿 | 总市值:14.87亿 | ||
流通股本:3.21亿 | 总股本:3.21亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 198,485,115.86 | 138,944,431.29 | 86,859,651.48 | 51,783,283.55 |
营业收入 | 198,485,115.86 | 138,944,431.29 | 86,859,651.48 | 51,783,283.55 |
二、营业总成本 | 219,826,631.41 | 158,830,485.21 | 98,095,264.48 | 55,941,044.94 |
营业成本 | 135,477,415.9 | 95,541,973.22 | 49,740,371.4 | 35,591,786.32 |
税金及附加 | 8,613,318.71 | 4,560,884.01 | 3,461,962.86 | 1,034,977.44 |
销售费用 | 44,941,854.01 | 34,889,804.18 | 25,718,841.41 | 12,966,759 |
管理费用 | 34,167,912.56 | 25,921,820.52 | 20,694,698.48 | 8,141,086.49 |
研发费用 | 1,954,451.68 | 1,584,336.22 | 1,180,322.84 | 250,688.07 |
财务费用 | -5,328,321.45 | -3,668,332.94 | -2,700,932.51 | -2,044,252.38 |
其中:利息费用 | - | - | 396,540.69 | 22,193.89 |
其中:利息收入 | - | - | 2,801,580.76 | 2,157,827.93 |
加:投资收益 | 1,167,917.65 | - | - | - |
资产处置收益 | 437,441.82 | -115,295.95 | - | - |
资产减值损失(新) | -21,996,785.96 | -5,478,200.35 | -2,951,510.97 | - |
信用减值损失(新) | 494,651.49 | -61,455.26 | -147,751.97 | - |
其他收益 | 1,618,726.37 | 1,066,781.42 | 643,930.49 | 305,722.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -39,619,564.18 | -24,474,224.06 | -13,690,945.45 | -3,852,038.93 |
加:营业外收入 | 515,455.03 | 52,828.44 | 20,397.74 | 211.08 |
减:营业外支出 | 2,279,202.95 | 100,487.31 | 100,487.31 | 3,687.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -41,383,312.1 | -24,521,882.93 | -13,771,035.02 | -3,855,514.86 |
减:所得税费用 | 55,317.08 | 91,585.16 | 66,032.52 | 318,768.57 |
六、净利润 | -41,438,629.18 | -24,613,468.09 | -13,837,067.54 | -4,174,283.43 |
持续经营净利润 | -41,438,629.18 | -24,613,468.09 | -13,837,067.54 | -4,174,283.43 |
归属于母公司股东的净利润 | -41,438,629.18 | -21,318,073.48 | -12,837,796.69 | -3,590,601.99 |
少数股东损益 | - | -3,295,394.61 | -999,270.85 | -583,681.44 |
(一)基本每股收益 | -0.13 | -0.07 | -0.04 | -0.01 |
(二)稀释每股收益 | -0.13 | -0.07 | -0.04 | -0.01 |
九、综合收益总额 | -41,438,629.18 | -24,613,468.09 | -13,837,067.54 | -4,174,283.43 |
归属于母公司股东的综合收益总额 | -41,438,629.18 | -21,318,073.48 | -12,837,796.69 | -3,590,601.99 |
归属于少数股东的综合收益总额 | - | -3,295,394.61 | -999,270.85 | -583,681.44 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |