流通市值:27.40亿 | 总市值:27.40亿 | ||
流通股本:5.87亿 | 总股本:5.87亿 |
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 | 123,177,819.62 | 92,947,921.43 | 66,077,319.04 | 28,665,998.49 |
营业收入 | 123,177,819.62 | 92,947,921.43 | 66,077,319.04 | 28,665,998.49 |
二、营业总成本 | 122,553,235.33 | 85,462,902.96 | 58,062,082.92 | 26,519,192.37 |
营业成本 | 32,046,701.13 | 20,393,983.75 | 12,474,071.4 | 5,882,911.95 |
税金及附加 | 2,770,970.5 | 1,923,068.13 | 1,327,981.36 | 625,067.85 |
销售费用 | 24,438,840.71 | 17,813,772.57 | 12,916,381.11 | 6,038,258.13 |
管理费用 | 46,377,725.14 | 32,361,179.38 | 22,450,628.21 | 9,826,530.25 |
研发费用 | 19,690,619.75 | 15,384,130.1 | 10,365,494.29 | 4,816,024.01 |
财务费用 | -2,771,621.9 | -2,413,230.97 | -1,472,473.45 | -669,599.82 |
其中:利息费用 | 35,332.93 | 32,922.78 | 24,372.17 | 13,313.35 |
其中:利息收入 | 3,210,741.63 | 2,474,065.95 | 1,517,295.2 | 695,411.44 |
加:公允价值变动收益 | -614,144.52 | -3,828,671.07 | -10,912,529.83 | -15,353,338.41 |
加:投资收益 | 5,178,677.48 | 5,600,886.17 | 4,980,542.96 | 1,543,685.49 |
资产处置收益 | 177,128.28 | 5,959.69 | 231.82 | 861.9 |
资产减值损失(新) | -10,343,361 | -118,162.65 | -118,162.65 | - |
信用减值损失(新) | -788,266.93 | -3,352,374.46 | 138,088.22 | -55,757.03 |
其他收益 | 809,459.35 | 755,967.19 | 285,761.03 | 257,311.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,955,923.05 | 6,548,623.34 | 2,389,167.67 | -11,460,430.07 |
加:营业外收入 | 5,499,969.09 | 837,339.33 | 835,733.2 | 729,107.74 |
减:营业外支出 | 2,289,554.63 | 1,849,728.53 | 1,473,829.35 | 808,548.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,745,508.59 | 5,536,234.14 | 1,751,071.52 | -11,539,870.86 |
减:所得税费用 | -1,317,418.56 | -1,894,568.51 | -1,971,679.94 | -3,149,632.64 |
六、净利润 | -428,090.03 | 7,430,802.65 | 3,722,751.46 | -8,390,238.22 |
持续经营净利润 | -428,090.03 | 7,430,802.65 | 3,722,751.46 | -8,390,238.22 |
归属于母公司股东的净利润 | -2,675,496.82 | 5,229,719.35 | 1,723,892.61 | -8,835,671.44 |
少数股东损益 | 2,247,406.79 | 2,201,083.3 | 1,998,858.85 | 445,433.22 |
(一)基本每股收益 | -0.01 | 0.01 | 0 | -0.02 |
(二)稀释每股收益 | -0.01 | 0.01 | 0 | -0.02 |
八、其他综合收益 | 2,403.79 | 4,524.55 | 5,335.81 | -3,318.5 |
归属于母公司股东的其他综合收益 | 2,403.79 | 4,524.55 | 5,335.81 | -3,318.5 |
九、综合收益总额 | -425,686.24 | 7,435,327.2 | 3,728,087.27 | -8,393,556.72 |
归属于母公司股东的综合收益总额 | -2,673,093.03 | 5,234,243.9 | 1,729,228.42 | -8,838,989.94 |
归属于少数股东的综合收益总额 | 2,247,406.79 | 2,201,083.3 | 1,998,858.85 | 445,433.22 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |