流通市值:14.00亿 | 总市值:36.42亿 | ||
流通股本:3025.50万 | 总股本:7873.86万 |
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 | 44,139,392.99 | 163,421,088.47 | 88,734,912.29 | 69,774,786 |
营业收入 | 44,139,392.99 | 163,421,088.47 | 88,734,912.29 | 69,774,786 |
二、营业总成本 | 63,577,639.49 | 237,398,591.45 | 158,919,718.72 | 100,510,981.28 |
营业成本 | 14,073,193.87 | 53,847,331.05 | 20,541,554.03 | 15,646,426.07 |
税金及附加 | 567,577.69 | 1,641,827.82 | 1,126,653.63 | 792,995.28 |
销售费用 | 18,821,916.09 | 71,310,854.71 | 53,440,717.6 | 31,779,060.28 |
管理费用 | 7,517,377.61 | 29,534,411.92 | 22,172,874.88 | 14,275,459.98 |
研发费用 | 22,343,727.74 | 81,597,654.2 | 62,528,418.36 | 38,877,522.01 |
财务费用 | 253,846.49 | -533,488.25 | -890,499.78 | -860,482.34 |
其中:利息费用 | 831,613.67 | 1,820,230.21 | 1,248,601.86 | 864,960.81 |
其中:利息收入 | 461,517.89 | 2,418,956.93 | 2,316,366.5 | 1,741,933.84 |
加:公允价值变动收益 | 28,515.44 | 2,549,015.77 | 2,050,650.86 | 1,559,523.19 |
加:投资收益 | 5,758,199.63 | 13,859,655.39 | 10,858,942.31 | 6,729,195 |
资产处置收益 | - | 365,315.98 | - | - |
资产减值损失(新) | -423,436.04 | -4,197,938.02 | -1,650,669.95 | -1,156,531.86 |
信用减值损失(新) | 206,103.8 | -14,437,861.6 | -872,255.07 | -1,034,163.08 |
其他收益 | 1,553,667.85 | 20,073,063.52 | 10,689,444.16 | 9,054,438.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,315,195.82 | -55,766,251.94 | -49,108,694.12 | -15,583,733.24 |
加:营业外收入 | 6,420.31 | 10,540,552.14 | 10,026,378.95 | 24,640.63 |
减:营业外支出 | 7,831.66 | 3,010,960.11 | 3,003,524.22 | 3,000,568.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,316,607.17 | -48,236,659.91 | -42,085,839.39 | -18,559,661.22 |
减:所得税费用 | -5,042,872.78 | -18,118,345.36 | -8,305,075.49 | -4,260,472.55 |
六、净利润 | -7,273,734.39 | -30,118,314.55 | -33,780,763.9 | -14,299,188.67 |
持续经营净利润 | -7,273,734.39 | -30,118,314.55 | -33,780,763.9 | -14,299,188.67 |
归属于母公司股东的净利润 | -7,273,734.39 | -30,118,314.55 | -33,780,763.9 | -14,299,188.67 |
(一)基本每股收益 | -0.09 | -0.38 | -0.43 | -0.18 |
(二)稀释每股收益 | -0.09 | -0.38 | -0.43 | -0.18 |
九、综合收益总额 | -7,273,734.39 | -30,118,314.55 | -33,780,763.9 | -14,299,188.67 |
归属于母公司股东的综合收益总额 | -7,273,734.39 | -30,118,314.55 | -33,780,763.9 | -14,299,188.67 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |