流通市值:11.58亿 | 总市值:16.29亿 | ||
流通股本:1.29亿 | 总股本:1.81亿 |
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 | 150,907,101.15 | 1,148,462,679.85 | 468,956,599.82 | 355,650,104.45 |
营业收入 | 150,907,101.15 | 1,148,462,679.85 | 468,956,599.82 | 355,650,104.45 |
二、营业总成本 | 200,099,524.49 | 1,269,849,682.89 | 566,896,734.21 | 420,574,594.55 |
营业成本 | 132,176,739.22 | 1,013,054,671.7 | 395,187,503.25 | 314,297,600.06 |
税金及附加 | 733,437.86 | 9,144,569.15 | 7,725,005.22 | 7,061,614.81 |
销售费用 | 19,794,596.62 | 85,948,623.91 | 53,485,689.65 | 34,001,432.9 |
管理费用 | 25,600,900.75 | 88,276,188.95 | 59,291,781.98 | 38,556,899.49 |
研发费用 | 24,211,769.88 | 73,118,900.2 | 53,737,936.58 | 35,569,338.91 |
财务费用 | -2,417,919.84 | 306,728.98 | -2,531,182.47 | -8,912,291.62 |
其中:利息费用 | - | 4,258,345.12 | 2,899,021.63 | 1,927,001.79 |
其中:利息收入 | - | 4,529,601.22 | 2,983,258.39 | 1,931,885.01 |
加:公允价值变动收益 | -2,782,945.08 | -5,684,403.09 | -8,573,977.9 | -6,752,049.37 |
加:投资收益 | 2,225,781.69 | 12,638,098.05 | 11,094,224.07 | 7,986,891.76 |
资产处置收益 | - | 41,699.25 | 354,643.09 | 354,642.77 |
资产减值损失(新) | -899,841.12 | -14,572,751.48 | -9,405,103.42 | -7,572,984.12 |
信用减值损失(新) | 6,603,357.15 | 11,823,374.34 | 20,244,485.9 | 13,851,652.54 |
其他收益 | 1,079,307.45 | 14,542,423.06 | 6,008,881.7 | 5,920,575.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -42,966,763.25 | -102,598,562.91 | -78,216,980.95 | -51,135,761.06 |
加:营业外收入 | 162,661.28 | 2,552,309.27 | 1,904,235.59 | 41,483.9 |
减:营业外支出 | -1,662.72 | 2,349,771.41 | 68,254.96 | 60,762.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -42,802,439.25 | -102,396,025.05 | -76,381,000.32 | -51,155,039.81 |
减:所得税费用 | -9,834,749.91 | -24,466,887.7 | -17,980,029.74 | -11,808,726.99 |
六、净利润 | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 |
持续经营净利润 | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 |
归属于母公司股东的净利润 | -32,967,689.34 | -77,929,137.35 | -58,400,970.58 | -39,346,312.82 |
(一)基本每股收益 | -0.18 | -0.43 | -0.32 | -0.22 |
(二)稀释每股收益 | -0.18 | -0.43 | -0.32 | -0.22 |
八、其他综合收益 | -145,979.59 | -21,266.26 | -131,996.2 | 30,396.02 |
归属于母公司股东的其他综合收益 | -145,979.59 | -21,266.26 | -131,996.2 | 30,396.02 |
九、综合收益总额 | -33,113,668.93 | -77,950,403.61 | -58,532,966.78 | -39,315,916.8 |
归属于母公司股东的综合收益总额 | -33,113,668.93 | -77,950,403.61 | -58,532,966.78 | -39,315,916.8 |
归属于少数股东的综合收益总额 | - | - | - | 0 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |