流通市值:13.78亿 | 总市值:13.78亿 | ||
流通股本:1.68亿 | 总股本:1.68亿 |
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 | 101,390,072.23 | 327,014,234.2 | 222,732,986.04 | 133,116,466.75 |
营业收入 | 101,390,072.23 | 327,014,234.2 | 222,732,986.04 | 133,116,466.75 |
二、营业总成本 | 111,582,271.48 | 403,814,773.5 | 280,179,616.13 | 172,642,195.18 |
营业成本 | 71,254,918.67 | 236,358,787.27 | 160,192,484.68 | 94,005,153.77 |
税金及附加 | 1,085,900.95 | 3,272,608.73 | 2,387,224.34 | 1,536,880.13 |
销售费用 | 11,388,652.26 | 58,455,477.49 | 42,162,936.24 | 28,371,513.64 |
管理费用 | 10,845,286.51 | 41,317,061.37 | 26,432,058.45 | 16,942,621.45 |
研发费用 | 16,311,658.76 | 63,452,630.87 | 48,722,719.38 | 31,851,855.68 |
财务费用 | 695,854.33 | 958,207.77 | 282,193.04 | -65,829.49 |
其中:利息费用 | 1,140,037.73 | 4,367,216.41 | 3,046,039.41 | 1,870,635.69 |
其中:利息收入 | 449,786.89 | 3,514,611.47 | 2,824,993.91 | 1,976,008.59 |
加:投资收益 | -130,209.15 | -454,678.84 | -246,399.2 | -118,379.24 |
资产减值损失(新) | -89,851.6 | -153,753.96 | -111,170.46 | -71,893.23 |
信用减值损失(新) | -2,358,751.84 | -9,107,678.76 | -5,821,031.02 | -5,361,145.33 |
其他收益 | 2,736,163.65 | 11,877,980.51 | 8,780,978.66 | 4,709,866.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,034,848.19 | -74,638,670.35 | -54,844,252.11 | -40,367,279.94 |
加:营业外收入 | 146,595.58 | 124,718.46 | 85,338.46 | 85,338.46 |
减:营业外支出 | 44,444.86 | 6,746,941.54 | 6,190,834.79 | 6,187,315.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,932,697.47 | -81,260,893.43 | -60,949,748.44 | -46,469,257.44 |
减:所得税费用 | -3,970,856.7 | -22,186,058.18 | -16,511,129.73 | -11,901,215.11 |
六、净利润 | -5,961,840.77 | -59,074,835.25 | -44,438,618.71 | -34,568,042.33 |
持续经营净利润 | -5,961,840.77 | -59,074,835.25 | -44,438,618.71 | -34,568,042.33 |
归属于母公司股东的净利润 | -6,133,831.55 | -59,237,463.23 | -44,438,618.71 | -34,568,042.33 |
少数股东损益 | 171,990.78 | 162,627.98 | - | - |
(一)基本每股收益 | -0.04 | -0.35 | -0.26 | -0.21 |
(二)稀释每股收益 | -0.04 | -0.35 | -0.26 | -0.21 |
九、综合收益总额 | -5,961,840.77 | -59,074,835.25 | -44,438,618.71 | -34,568,042.33 |
归属于母公司股东的综合收益总额 | -6,133,831.55 | -59,237,463.23 | -44,438,618.71 | -34,568,042.33 |
归属于少数股东的综合收益总额 | 171,990.78 | 162,627.98 | - | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |