流通市值:24.34亿 | 总市值:24.34亿 | ||
流通股本:8066.67万 | 总股本:8066.67万 |
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 | 67,434,073.96 | 345,149,314.31 | 269,285,341.34 | 171,685,872.34 |
营业收入 | 67,434,073.96 | 345,149,314.31 | 269,285,341.34 | 171,685,872.34 |
二、营业总成本 | 82,216,970.07 | 375,410,645.79 | 284,950,356.33 | 189,903,030.62 |
营业成本 | 47,815,173.38 | 247,773,307.17 | 188,985,131.53 | 127,691,564.27 |
税金及附加 | 1,226,736.98 | 5,137,052.71 | 3,786,136.66 | 2,519,889.79 |
销售费用 | 2,858,423.96 | 10,035,117.93 | 8,076,051.92 | 5,461,018.5 |
管理费用 | 12,800,531.04 | 54,505,237.64 | 37,568,521.23 | 24,561,856.57 |
研发费用 | 16,966,789.73 | 55,564,575.31 | 45,080,015.48 | 29,224,719.75 |
财务费用 | 549,314.98 | 2,395,355.03 | 1,454,499.51 | 443,981.74 |
其中:利息费用 | 736,486.11 | 4,634,861.87 | 3,054,168.49 | 1,889,663.1 |
其中:利息收入 | 491,402.43 | 2,383,613.17 | 1,790,316.78 | 1,257,212.23 |
加:公允价值变动收益 | 30,750 | 17,261.79 | -51,188.21 | -59,608.21 |
加:投资收益 | 6,081,741.75 | 14,331,108.81 | 11,370,175.77 | 7,938,930.82 |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 37,766.84 | 0 | - | - |
资产减值损失(新) | -6,050,542.47 | -56,434,046.89 | -47,917,938.22 | -33,341,257.58 |
信用减值损失(新) | 24,051.03 | -833,845.27 | -686,339.5 | -1,042,631.79 |
其他收益 | 2,352,976.88 | 7,881,319.46 | 5,409,201.41 | 4,190,006.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,306,152.08 | -65,299,533.58 | -47,541,103.74 | -40,531,718.63 |
加:营业外收入 | 100 | 27,373.99 | 135,357.97 | 118,345 |
减:营业外支出 | 32,700.67 | 2,996,700.53 | 2,993,606.14 | 3,035,122.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,338,752.75 | -68,268,860.12 | -50,399,351.91 | -43,448,496.15 |
减:所得税费用 | 368,115.87 | -3,584,713.38 | -838,912.79 | -1,416,814.44 |
六、净利润 | -12,706,868.62 | -64,684,146.74 | -49,560,439.12 | -42,031,681.71 |
持续经营净利润 | -12,706,868.62 | -64,684,146.74 | -49,560,439.12 | -42,031,681.71 |
归属于母公司股东的净利润 | -14,203,673.8 | -68,670,118.91 | -52,456,029.31 | -43,603,739.75 |
少数股东损益 | 1,496,805.18 | 3,985,972.17 | 2,895,590.19 | 1,572,058.04 |
(一)基本每股收益 | -0.18 | -0.86 | -0.65 | -0.54 |
(二)稀释每股收益 | -0.18 | -0.85 | -0.65 | -0.54 |
九、综合收益总额 | -12,706,868.62 | -64,684,146.74 | -49,560,439.12 | -42,031,681.71 |
归属于母公司股东的综合收益总额 | -14,203,673.8 | -68,670,118.91 | -52,456,029.31 | -43,603,739.75 |
归属于少数股东的综合收益总额 | 1,496,805.18 | 3,985,972.17 | 2,895,590.19 | 1,572,058.04 |
公告日期 | 2024-04-23 | 2024-04-17 | 2023-10-25 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |