流通市值:27.03亿 | 总市值:52.07亿 | ||
流通股本:2.34亿 | 总股本:4.50亿 |
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 | 163,897,012.75 | 661,075,460.74 | 543,780,802.51 | 392,891,340.57 |
营业收入 | 163,897,012.75 | 661,075,460.74 | 543,780,802.51 | 392,891,340.57 |
二、营业总成本 | 176,620,746.96 | 805,019,458.12 | 621,560,602.3 | 428,033,481.47 |
营业成本 | 143,451,083.24 | 641,239,146.35 | 496,858,192.28 | 344,744,933.19 |
税金及附加 | 1,023,795.25 | 5,176,775.12 | 3,819,394.49 | 2,471,719.35 |
销售费用 | 3,668,394.01 | 19,600,118.76 | 14,719,045.11 | 9,846,161.12 |
管理费用 | 6,973,759.49 | 41,494,827.38 | 30,155,841.85 | 22,338,560.21 |
研发费用 | 17,365,618.32 | 86,149,322.54 | 68,355,465.88 | 43,398,428.69 |
财务费用 | 4,138,096.65 | 11,359,267.97 | 7,652,662.69 | 5,233,678.91 |
其中:利息费用 | 3,949,936 | 13,583,927.85 | 10,265,519.74 | 6,923,377.52 |
其中:利息收入 | 613,061.54 | 2,424,947.89 | 2,194,008.74 | 984,125.61 |
加:公允价值变动收益 | 94,397.26 | 87,602.74 | 59,972.6 | 528,767.1 |
加:投资收益 | -7,306,708.02 | -7,892,842.34 | 3,338,597.46 | 1,295,807.25 |
资产处置收益 | - | 110,088.05 | 27,280.81 | 27,280.81 |
资产减值损失(新) | 1,062,121.47 | -11,956,642.18 | -3,675,240.86 | -282,247.49 |
信用减值损失(新) | 4,465,814.75 | -9,889,762.52 | -11,397,384.68 | -12,814,989.58 |
其他收益 | 1,828,680.61 | 22,993,825.75 | 14,531,494.06 | 13,612,077.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,579,428.14 | -150,491,727.88 | -74,895,080.4 | -32,775,445.78 |
加:营业外收入 | 235,264.05 | 262,944.78 | 85,923.56 | 59,322.41 |
减:营业外支出 | 16,969.03 | 459,558.51 | 63,026.58 | 44,279.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,361,133.12 | -150,688,341.61 | -74,872,183.42 | -32,760,403.24 |
减:所得税费用 | 1,756,406.4 | -7,596,235.25 | -16,164,421.28 | -8,168,979.91 |
六、净利润 | -14,117,539.52 | -143,092,106.36 | -58,707,762.14 | -24,591,423.33 |
持续经营净利润 | -14,117,539.52 | -143,092,106.36 | -58,707,762.14 | -24,591,423.33 |
归属于母公司股东的净利润 | -8,002,875.66 | -117,933,433.87 | -44,064,355.63 | -14,788,222.63 |
少数股东损益 | -6,114,663.86 | -25,158,672.49 | -14,643,406.51 | -9,803,200.7 |
(一)基本每股收益 | -0.02 | -0.26 | -0.1 | -0.03 |
(二)稀释每股收益 | -0.02 | -0.26 | -0.1 | -0.03 |
九、综合收益总额 | -14,117,539.52 | -143,092,106.36 | -58,707,762.14 | -24,591,423.33 |
归属于母公司股东的综合收益总额 | -8,002,875.66 | -117,933,433.87 | -44,064,355.63 | -14,788,222.63 |
归属于少数股东的综合收益总额 | -6,114,663.86 | -25,158,672.49 | -14,643,406.51 | -9,803,200.7 |
公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 带强调事项段的无保留意见 |