流通市值:13.74亿 | 总市值:18.28亿 | ||
流通股本:3593.05万 | 总股本:4778.60万 |
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 | 74,649,631.96 | 335,693,624.77 | 256,602,942.28 | 174,765,289.42 |
营业收入 | 74,649,631.96 | 335,693,624.77 | 256,602,942.28 | 174,765,289.42 |
二、营业总成本 | 88,359,350.95 | 492,691,052.62 | 377,715,449.01 | 255,487,074.79 |
营业成本 | 44,714,013.66 | 252,895,467.3 | 193,464,179.44 | 131,038,154.67 |
税金及附加 | 241,080.58 | 867,750.11 | 494,792.26 | 283,281.25 |
销售费用 | 14,434,344.47 | 87,783,794.62 | 63,250,959.63 | 42,534,601.06 |
管理费用 | 8,359,690.75 | 62,313,985.14 | 51,351,856.73 | 31,926,863.24 |
研发费用 | 18,422,641.02 | 84,004,474.51 | 65,597,708.02 | 46,566,801.2 |
财务费用 | 2,187,580.47 | 4,825,580.94 | 3,555,952.93 | 3,137,373.37 |
其中:利息费用 | 2,386,363.04 | 5,604,948.02 | 3,912,559.4 | 3,259,176.81 |
其中:利息收入 | 218,216.95 | 1,050,639.56 | 663,835.53 | 431,148.19 |
加:公允价值变动收益 | 630,958.96 | 1,810,287.68 | 1,377,381.03 | 709,122.36 |
加:投资收益 | 411,125.29 | -1,078,332.37 | 303,310.38 | 639,395.27 |
资产处置收益 | 357,259.09 | 1,175,337.72 | 1,031,258.39 | 533,688.82 |
资产减值损失(新) | - | -237,817.83 | - | - |
信用减值损失(新) | 1,132,660.8 | -17,776,733.58 | -7,105,714.19 | -4,037,230.54 |
其他收益 | 3,602,235.49 | 4,409,566.02 | 3,377,232.49 | 1,747,616.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,575,479.36 | -168,695,120.21 | -122,129,038.63 | -81,129,192.61 |
加:营业外收入 | - | 69,541.03 | 117,922.51 | 163,001.99 |
减:营业外支出 | 277,465.38 | 1,718,115.82 | 1,574,349.89 | 1,251,862.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,852,944.74 | -170,343,695 | -123,585,466.01 | -82,218,053.36 |
减:所得税费用 | - | -559.98 | - | - |
六、净利润 | -7,852,944.74 | -170,343,135.02 | -123,585,466.01 | -82,218,053.36 |
持续经营净利润 | -7,852,944.74 | -170,343,135.02 | -123,585,466.01 | -82,218,053.36 |
归属于母公司股东的净利润 | -7,592,333.24 | -170,072,432.98 | -123,392,602.14 | -82,104,307.05 |
少数股东损益 | -260,611.5 | -270,702.04 | -192,863.87 | -113,746.31 |
(一)基本每股收益 | -0.16 | -3.57 | -2.59 | -1.73 |
(二)稀释每股收益 | -0.16 | -3.57 | -2.59 | -1.73 |
八、其他综合收益 | 37,816.44 | 377,980.13 | 688,199.96 | 837,623.77 |
归属于母公司股东的其他综合收益 | 37,816.44 | 377,980.13 | 688,199.96 | 837,623.77 |
九、综合收益总额 | -7,815,128.3 | -169,965,154.89 | -122,897,266.05 | -81,380,429.59 |
归属于母公司股东的综合收益总额 | -7,554,516.8 | -169,694,452.85 | -122,704,402.18 | -81,266,683.28 |
归属于少数股东的综合收益总额 | -260,611.5 | -270,702.04 | -192,863.87 | -113,746.31 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |