流通市值:10.83亿 | 总市值:46.80亿 | ||
流通股本:5551.43万 | 总股本:2.40亿 |
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 | 161,474,766.1 | 636,091,867 | 476,123,169.89 | 318,796,021.23 |
营业收入 | 161,474,766.1 | 636,091,867 | 476,123,169.89 | 318,796,021.23 |
二、营业总成本 | 164,114,651.15 | 618,306,836.63 | 448,598,737.16 | 297,804,303.62 |
营业成本 | 90,194,999.06 | 359,379,264.47 | 267,653,246.23 | 181,110,395.03 |
税金及附加 | 2,241,752.5 | 3,149,176.62 | 2,495,571.52 | 2,323,394.51 |
销售费用 | 15,588,349.86 | 53,229,448.44 | 38,469,994.95 | 25,449,698.11 |
管理费用 | 10,045,058.97 | 45,907,613.13 | 30,337,702.19 | 18,711,523.86 |
研发费用 | 54,080,564.79 | 172,752,220.8 | 118,833,939.45 | 75,482,153.34 |
财务费用 | -8,036,074.03 | -16,110,886.83 | -9,191,717.18 | -5,272,861.23 |
其中:利息费用 | 110,603.21 | 427,917.1 | 266,682.85 | 162,377.93 |
其中:利息收入 | 7,619,320.99 | 16,064,787.52 | 7,214,622.86 | 3,600,135.62 |
资产减值损失(新) | -4,632,463.5 | 1,554,767.82 | 5,085,722.13 | 4,232,243.22 |
信用减值损失(新) | 555,330 | -486,494.81 | -687,041.36 | -594,143.68 |
其他收益 | 1,481,121.98 | 30,460,768.91 | 6,641,495.91 | 4,638,495.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,235,896.57 | 49,314,072.29 | 38,564,609.41 | 29,268,312.94 |
加:营业外收入 | - | 1,239,143.82 | 101,140.51 | 101,140.51 |
减:营业外支出 | 8,863.67 | 346,669.46 | 1,697.68 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,244,760.24 | 50,206,546.65 | 38,664,052.24 | 29,369,453.45 |
减:所得税费用 | -838,845.05 | 434,793.37 | 1,079,652.1 | 756,300.58 |
六、净利润 | -4,405,915.19 | 49,771,753.28 | 37,584,400.14 | 28,613,152.87 |
持续经营净利润 | -4,405,915.19 | 49,771,753.28 | 37,584,400.14 | 28,613,152.87 |
归属于母公司股东的净利润 | -4,405,915.19 | 49,771,753.28 | 37,584,400.14 | 28,613,152.87 |
(一)基本每股收益 | -0.02 | 0.25 | 0.2 | 0.16 |
(二)稀释每股收益 | -0.02 | 0.25 | 0.2 | 0.16 |
八、其他综合收益 | -54,772.07 | 1,638,729.59 | 2,776,648.09 | 3,743,874.62 |
归属于母公司股东的其他综合收益 | -54,772.07 | 1,638,729.59 | 2,776,648.09 | 3,743,874.62 |
九、综合收益总额 | -4,460,687.26 | 51,410,482.87 | 40,361,048.23 | 32,357,027.49 |
归属于母公司股东的综合收益总额 | -4,460,687.26 | 51,410,482.87 | 40,361,048.23 | 32,357,027.49 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |