流通市值:38.28亿 | 总市值:67.73亿 | ||
流通股本:9962.54万 | 总股本:1.76亿 |
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 | 52,487,248.31 | 290,210,054.83 | 219,347,674.35 | 142,133,562.9 |
营业收入 | 52,487,248.31 | 290,210,054.83 | 219,347,674.35 | 142,133,562.9 |
二、营业总成本 | 76,888,966.07 | 363,675,088.48 | 266,725,427.38 | 174,279,462.69 |
营业成本 | 38,863,430.57 | 192,865,838.08 | 143,449,190.42 | 97,552,922.54 |
税金及附加 | 903,268.76 | 2,049,790.79 | 1,119,339.01 | 269,244.08 |
销售费用 | 2,454,057.77 | 18,187,922.36 | 14,736,904.68 | 7,931,067.08 |
管理费用 | 8,963,376.89 | 41,049,166.23 | 27,428,227.98 | 17,488,206.77 |
研发费用 | 29,285,482.42 | 118,931,048.81 | 86,368,094.26 | 54,771,654.25 |
财务费用 | -3,580,650.34 | -9,408,677.79 | -6,376,328.97 | -3,733,632.03 |
其中:利息费用 | 443,102.05 | 1,044,333.29 | 764,177.3 | 599,787.96 |
其中:利息收入 | 3,384,446.13 | 10,115,674.51 | 7,041,084.45 | 4,553,714.23 |
加:公允价值变动收益 | - | -48,000,000 | 1,065,190.89 | - |
加:投资收益 | 5,050,127.14 | 27,453,780.49 | 19,134,849.8 | 15,446,584.32 |
资产处置收益 | - | 17,306.86 | 17,306.86 | - |
资产减值损失(新) | -8,911,510.51 | -58,086,457.94 | -34,433,515.32 | -14,615,365.75 |
信用减值损失(新) | -5,866,934.13 | -12,702,162.72 | -14,555,061.53 | -12,875,958.99 |
其他收益 | 4,892,141.93 | 46,427,377.36 | 33,574,645.1 | 21,703,288.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -29,237,893.33 | -118,355,189.6 | -42,574,337.23 | -22,487,351.72 |
加:营业外收入 | 1,421,180 | 82,234.26 | 83,221.99 | 57,169.25 |
减:营业外支出 | -299.14 | 262,496 | 250,686.56 | 120,686.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,816,414.19 | -118,535,451.34 | -42,741,801.8 | -22,550,869.01 |
减:所得税费用 | -8,742,202.17 | -26,588,556.74 | -20,376,028.27 | -11,913,449.04 |
六、净利润 | -19,074,212.02 | -91,946,894.6 | -22,365,773.53 | -10,637,419.97 |
持续经营净利润 | -19,074,212.02 | -91,946,894.6 | -22,365,773.53 | -10,637,419.97 |
归属于母公司股东的净利润 | -19,450,089.89 | -91,947,202.28 | -22,365,773.53 | -10,637,419.97 |
少数股东损益 | 375,877.87 | 307.68 | - | - |
(一)基本每股收益 | -0.11 | -0.52 | -0.13 | -0.06 |
(二)稀释每股收益 | -0.11 | -0.52 | - | -0.06 |
九、综合收益总额 | -19,074,212.02 | -91,946,894.6 | -22,365,773.53 | -10,637,419.97 |
归属于母公司股东的综合收益总额 | -19,450,089.89 | -91,947,202.28 | -22,365,773.53 | -10,637,419.97 |
归属于少数股东的综合收益总额 | 375,877.87 | 307.68 | - | - |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |