流通市值:29.99亿 | 总市值:29.99亿 | ||
流通股本:1.12亿 | 总股本:1.12亿 |
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 | 62,215,555.7 | 332,642,245.8 | 214,067,175.77 | 106,892,670.21 |
营业收入 | 62,215,555.7 | 332,642,245.8 | 214,067,175.77 | 106,892,670.21 |
二、营业总成本 | 94,886,525.92 | 436,937,143.47 | 318,972,889.5 | 172,089,206.99 |
营业成本 | 41,050,484.01 | 215,361,642.29 | 138,690,117.23 | 65,494,561.02 |
税金及附加 | 290,482.73 | 954,002.9 | 251,167.67 | 113,823.06 |
销售费用 | 8,373,121.98 | 37,284,507.33 | 30,201,299.38 | 16,922,372.46 |
管理费用 | 10,491,555.34 | 45,433,101.72 | 38,801,394.89 | 23,073,283.23 |
研发费用 | 34,875,074.73 | 142,568,886.06 | 116,869,185.6 | 72,635,877.97 |
财务费用 | -194,192.87 | -4,664,996.83 | -5,840,275.27 | -6,150,710.75 |
其中:利息费用 | 1,378,218.61 | 5,315,698.71 | 4,056,263.86 | 2,231,886.73 |
其中:利息收入 | 1,399,212.93 | 8,107,153.01 | 6,279,103.9 | 4,715,018.39 |
加:公允价值变动收益 | 72,564.38 | - | 10,479.45 | - |
加:投资收益 | 945,147.1 | 1,896,561.24 | -259,577.34 | 304,005.23 |
资产减值损失(新) | -615,445.56 | -1,276,908.02 | 42,592.32 | -199,143.5 |
信用减值损失(新) | 376,375.65 | -60,075,495.95 | -12,193,676.55 | -7,899,355.84 |
其他收益 | 2,847,244.45 | 1,320,986.7 | 1,513,606.8 | 870,306.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -29,045,084.2 | -162,429,753.7 | -115,792,289.05 | -72,120,724.09 |
加:营业外收入 | 5,360.17 | 17,904.27 | 25,216.32 | 18,106.42 |
减:营业外支出 | 6,434.52 | 111,628.17 | 11,628.17 | 5,470.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -29,046,158.55 | -162,523,477.6 | -115,778,700.9 | -72,108,088.49 |
减:所得税费用 | -4,362,319.84 | -23,418,867.21 | -17,051,546.7 | -11,127,316.81 |
六、净利润 | -24,683,838.71 | -139,104,610.39 | -98,727,154.2 | -60,980,771.68 |
持续经营净利润 | -24,683,838.71 | -139,104,610.39 | -98,727,154.2 | -60,980,771.68 |
归属于母公司股东的净利润 | -23,063,825.21 | -138,190,244.83 | -96,157,540.31 | -59,622,756.44 |
少数股东损益 | -1,620,013.5 | -914,365.56 | -2,569,613.89 | -1,358,015.24 |
(一)基本每股收益 | -0.21 | -1.25 | -0.87 | -0.54 |
(二)稀释每股收益 | -0.21 | -1.25 | -0.87 | -0.54 |
八、其他综合收益 | -1,861,974.01 | 620,560.91 | 17,106,289.91 | - |
归属于母公司股东的其他综合收益 | -1,861,974.01 | 620,560.91 | 17,106,289.91 | - |
九、综合收益总额 | -26,545,812.72 | -138,484,049.48 | -81,620,864.29 | -60,980,771.68 |
归属于母公司股东的综合收益总额 | -24,925,799.22 | -137,569,683.92 | -79,051,250.4 | -59,622,756.44 |
归属于少数股东的综合收益总额 | -1,620,013.5 | -914,365.56 | -2,569,613.89 | -1,358,015.24 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |