流通市值:22.19亿 | 总市值:29.17亿 | ||
流通股本:9306.48万 | 总股本:1.22亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 183,354,160.6 | 136,828,252.11 | 57,046,912.99 | 220,183,692.62 |
营业收入 | 183,354,160.6 | 136,828,252.11 | 57,046,912.99 | 220,183,692.62 |
二、营业总成本 | 177,345,523.78 | 122,108,284.53 | 53,504,163.11 | 218,460,594.04 |
营业成本 | 100,869,445.7 | 72,475,598.64 | 30,157,317.79 | 104,863,295.5 |
税金及附加 | 1,748,075.19 | 1,416,436.61 | 413,815 | 1,187,813.12 |
销售费用 | 12,801,729.44 | 7,987,764.96 | 4,167,773.45 | 17,917,202.69 |
管理费用 | 41,807,257.66 | 27,567,223.37 | 13,399,798.03 | 63,867,418.92 |
研发费用 | 20,572,468.68 | 12,908,186.13 | 5,699,951.97 | 33,559,423.91 |
财务费用 | -453,452.89 | -246,925.18 | -334,493.13 | -2,934,560.1 |
其中:利息费用 | 905,004.18 | 469,504.26 | 700,096.41 | 224,402 |
其中:利息收入 | 689,865.1 | 654,554.39 | 348,957.65 | 3,056,189.8 |
加:公允价值变动收益 | 4,307,692.77 | 3,021,432.88 | 1,728,602.74 | 8,630,217.14 |
加:投资收益 | 5,451,256.53 | 3,924,512.81 | 1,833,771.53 | 5,345,317.47 |
资产减值损失(新) | -156,104.91 | -167,690.41 | - | -628,017.77 |
信用减值损失(新) | -13,371,483.79 | -8,340,306.94 | -1,432,775.07 | -10,286,302.11 |
其他收益 | 1,886,109.92 | 1,275,304.18 | 616,495.66 | 14,417,409.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,126,107.34 | 14,433,220.1 | 6,288,844.74 | 19,201,722.86 |
加:营业外收入 | 464,178.14 | 142,203.14 | 36,535.62 | 536,492.67 |
减:营业外支出 | 10,714,566.05 | 382,791.29 | 48.62 | 5,652,244.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,124,280.57 | 14,192,631.95 | 6,325,331.74 | 14,085,970.98 |
减:所得税费用 | -1,561,507.67 | -836,610.08 | -43,764.38 | -1,546,420.58 |
六、净利润 | -4,562,772.9 | 15,029,242.03 | 6,369,096.12 | 15,632,391.56 |
持续经营净利润 | -4,562,772.9 | 15,029,242.03 | 6,529,122.87 | 15,632,391.56 |
终止经营净利润 | - | - | -160,026.75 | - |
归属于母公司股东的净利润 | -3,694,758.51 | 15,175,780.72 | 6,369,096.12 | 15,562,769.64 |
少数股东损益 | -868,014.39 | -146,538.69 | - | 69,621.92 |
(一)基本每股收益 | -0.03 | 0.13 | 0.05 | 0.13 |
(二)稀释每股收益 | -0.03 | 0.13 | 0.05 | 0.13 |
九、综合收益总额 | -4,562,772.9 | 15,029,242.03 | 6,369,096.12 | 15,632,391.56 |
归属于母公司股东的综合收益总额 | -3,694,758.51 | 15,175,780.72 | 6,529,122.87 | 15,562,769.64 |
归属于少数股东的综合收益总额 | -868,014.39 | -146,538.69 | -160,026.75 | 69,621.92 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-03-27 |
审计意见(境内) | 标准无保留意见 |