流通市值:21.28亿 | 总市值:21.28亿 | ||
流通股本:7427.45万 | 总股本:7427.45万 |
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 | 71,026,151.43 | 539,430,563.62 | 336,472,446.31 | 224,865,152.34 |
营业收入 | 71,026,151.43 | 539,430,563.62 | 336,472,446.31 | 224,865,152.34 |
二、营业总成本 | 100,904,658.93 | 598,438,786.67 | 392,211,807.12 | 260,010,117.71 |
营业成本 | 48,846,028.35 | 369,887,617.01 | 236,733,854.68 | 155,936,435.79 |
税金及附加 | 400,380.39 | 1,854,926.34 | 1,151,797.35 | 710,901.99 |
销售费用 | 28,159,956.4 | 122,620,939.46 | 82,414,546 | 55,702,732.04 |
管理费用 | 13,840,521.13 | 60,385,928.05 | 42,285,547.61 | 27,328,018.56 |
研发费用 | 10,177,069.73 | 45,673,056.79 | 31,499,566.21 | 21,286,844.38 |
财务费用 | -519,297.07 | -1,983,680.98 | -1,873,504.73 | -954,815.05 |
其中:利息费用 | 295,984.01 | 918,570.76 | 493,841.13 | 320,757.68 |
其中:利息收入 | -826,167.76 | 3,248,946.75 | -2,308,882.05 | -1,479,744.9 |
加:公允价值变动收益 | 2,209,013.7 | 24,081,310.08 | 9,438,802.37 | 6,901,898.23 |
加:投资收益 | -211,622.07 | 986,110.46 | 1,714,680.73 | 1,668,402.78 |
资产处置收益 | -83,690.63 | -260,102.59 | -279,928.3 | -205,975.03 |
资产减值损失(新) | -164,807.83 | -6,496,745.51 | -603,624.01 | -1,437,548.04 |
信用减值损失(新) | 3,749,017.74 | -74,766,305.28 | -9,214,882.26 | -11,377,655.71 |
其他收益 | 705,523.33 | 4,083,661.07 | 3,676,834.86 | 3,224,630.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -23,675,073.26 | -111,380,294.82 | -51,007,477.42 | -36,371,212.76 |
加:营业外收入 | 110.91 | 8,097.75 | 7.34 | 7.34 |
减:营业外支出 | 26,347.67 | 82,711,427.84 | 40,688.9 | 40,683.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -23,701,310.02 | -194,083,624.91 | -51,048,158.98 | -36,411,889.27 |
减:所得税费用 | -5,211,140.02 | -22,027,899.51 | -6,667,967.46 | -4,218,741.72 |
六、净利润 | -18,490,170 | -172,055,725.4 | -44,380,191.52 | -32,193,147.55 |
持续经营净利润 | -18,490,170 | -172,055,725.4 | -44,380,191.52 | -32,193,147.55 |
归属于母公司股东的净利润 | -18,854,432.04 | -169,788,028.24 | -41,009,249.82 | -28,614,250.84 |
少数股东损益 | 364,262.04 | -2,267,697.16 | -3,370,941.7 | -3,578,896.71 |
(一)基本每股收益 | -0.26 | -2.31 | -0.56 | -0.39 |
(二)稀释每股收益 | -0.26 | -2.31 | -0.56 | -0.39 |
八、其他综合收益 | -1,651,804.64 | -371,868.24 | 740,007.61 | 738,843.22 |
归属于母公司股东的其他综合收益 | -1,651,804.64 | -371,868.24 | 740,007.61 | 738,843.22 |
九、综合收益总额 | -20,141,974.64 | -172,427,593.64 | -43,640,183.91 | -31,454,304.33 |
归属于母公司股东的综合收益总额 | -20,506,236.68 | -170,159,896.48 | -40,269,242.21 | -27,875,407.62 |
归属于少数股东的综合收益总额 | 364,262.04 | -2,267,697.16 | -3,370,941.7 | -3,578,896.71 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |