流通市值:14.66亿 | 总市值:14.66亿 | ||
流通股本:1.00亿 | 总股本:1.00亿 |
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 | 128,182,372.06 | 409,348,110.37 | 291,547,156.36 | 170,838,883 |
营业收入 | 128,182,372.06 | 409,348,110.37 | 291,547,156.36 | 170,838,883 |
二、营业总成本 | 139,705,140.73 | 466,460,951.09 | 333,473,023.19 | 200,391,940.98 |
营业成本 | 82,877,498.47 | 246,618,584.65 | 189,211,558.63 | 109,010,529.96 |
税金及附加 | 873,319.74 | 2,992,317.5 | 2,548,019.79 | 1,653,939.4 |
销售费用 | 9,383,956.03 | 33,433,180.79 | 22,160,943.46 | 13,838,185.46 |
管理费用 | 9,318,883.9 | 33,676,405.3 | 24,117,246.09 | 15,830,643.69 |
研发费用 | 36,372,165.27 | 149,349,173.81 | 96,756,715.08 | 60,758,366.44 |
财务费用 | 879,317.32 | 391,289.04 | -1,321,459.86 | -699,723.97 |
其中:利息费用 | - | 801,480.1 | - | - |
其中:利息收入 | - | 471,619.4 | - | - |
加:公允价值变动收益 | 459,867.13 | 4,205,257.13 | - | 0 |
加:投资收益 | 172,749.97 | 1,421,559.66 | 1,385,415.88 | 1,068,068.93 |
资产处置收益 | -2,418.28 | -425,009.53 | -402,013.34 | -112,890.91 |
资产减值损失(新) | -3,050 | -6,576,133.76 | - | - |
信用减值损失(新) | -2,535,544.12 | -4,894,902.31 | -1,798,249.93 | 162,172.16 |
其他收益 | 2,792,747.69 | 8,796,907.47 | 6,174,790.3 | 4,474,946.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,638,416.28 | -54,585,162.06 | -36,565,923.92 | -23,960,761.3 |
加:营业外收入 | 24,929.25 | 80,831.99 | 65,513.5 | 115,966.23 |
减:营业外支出 | 71,755.98 | 778,330.06 | 752,041.54 | 622,180.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,685,243.01 | -55,282,660.13 | -37,252,451.96 | -24,466,975.47 |
减:所得税费用 | - | 16,668,695.33 | -620,991.87 | -214,442.05 |
六、净利润 | -10,685,243.01 | -71,951,355.46 | -36,631,460.09 | -24,252,533.42 |
持续经营净利润 | -10,685,243.01 | -71,951,355.46 | -36,631,460.09 | -24,252,533.42 |
归属于母公司股东的净利润 | -10,105,853.34 | -71,600,213.55 | -35,813,456.95 | -23,761,194.86 |
少数股东损益 | -579,389.67 | -351,141.91 | -818,003.14 | -491,338.56 |
(一)基本每股收益 | -0.13 | -0.71 | -0.36 | -0.24 |
(二)稀释每股收益 | -0.13 | -0.71 | -0.36 | -0.24 |
九、综合收益总额 | -10,685,243.01 | -71,951,355.46 | -36,631,460.09 | -24,252,533.42 |
归属于母公司股东的综合收益总额 | -10,105,853.34 | -71,600,213.55 | -35,813,456.95 | -23,761,194.86 |
归属于少数股东的综合收益总额 | -579,389.67 | -351,141.91 | -818,003.14 | -491,338.56 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |