流通市值:15.87亿 | 总市值:15.87亿 | ||
流通股本:1.88亿 | 总股本:1.88亿 |
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 | 23,827,661.54 | 447,862,851.59 | 323,915,314.73 | 118,076,024.98 |
营业收入 | 23,827,661.54 | 447,862,851.59 | 323,915,314.73 | 118,076,024.98 |
二、营业总成本 | 51,676,981.53 | 473,445,356.59 | 320,374,741.1 | 169,636,543.29 |
营业成本 | 14,735,399.07 | 308,959,518.45 | 198,450,067.82 | 89,980,851.94 |
税金及附加 | 1,727,686.6 | 5,782,489.77 | 3,343,037.33 | 2,001,199.25 |
销售费用 | 10,721,523.51 | 66,438,864.67 | 41,691,833.07 | 27,423,983.64 |
管理费用 | 14,375,036.62 | 53,813,261.5 | 40,962,708.82 | 27,363,346.14 |
研发费用 | 6,834,183.57 | 35,062,965.56 | 31,514,790.77 | 20,129,928.65 |
财务费用 | 3,283,152.16 | 3,388,256.64 | 4,412,303.29 | 2,737,233.67 |
其中:利息费用 | 3,756,701.8 | 12,645,030.05 | 8,489,467.47 | 5,219,960.63 |
其中:利息收入 | 127,042.29 | 2,020,840.68 | 5,332,024.2 | 996,728.24 |
加:公允价值变动收益 | 4,501.76 | -301,408.81 | -285,043.19 | 109,134.63 |
加:投资收益 | 1,042,626.97 | 4,296,804.54 | 3,178,481.64 | 2,464,666.13 |
资产处置收益 | - | 1,202,029.63 | 459,962.93 | 426,697.15 |
资产减值损失(新) | 235,369.85 | -3,283,482.74 | 10,877,609.24 | 75,620.64 |
信用减值损失(新) | 269,773.76 | -30,885,208.2 | -36,904,205.57 | -3,523,779.08 |
其他收益 | 2,137,536.03 | 8,966,041.43 | 5,961,375.27 | 4,205,460.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,159,511.62 | -45,587,729.15 | -13,171,246.05 | -47,802,718.13 |
加:营业外收入 | 0.81 | 18,791.65 | 17,767.06 | 7,008.04 |
减:营业外支出 | 92,908.83 | 9,808,959.49 | 607,276.42 | 98,316.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,252,419.64 | -55,377,896.99 | -13,760,755.41 | -47,894,026.63 |
减:所得税费用 | -3,356,717.98 | -8,990,223.65 | -8,055,740.95 | -9,587,008.52 |
六、净利润 | -20,895,701.66 | -46,387,673.34 | -5,705,014.46 | -38,307,018.11 |
持续经营净利润 | -20,895,701.66 | -46,387,673.34 | -5,705,014.46 | -38,307,018.11 |
归属于母公司股东的净利润 | -21,092,128.49 | -47,891,509.43 | -4,698,839.74 | -37,954,905.3 |
少数股东损益 | 196,426.83 | 1,503,836.09 | -1,006,174.72 | -352,112.81 |
(一)基本每股收益 | -0.12 | -0.26 | -0.03 | -0.2 |
(二)稀释每股收益 | -0.12 | -0.26 | -0.03 | -0.2 |
九、综合收益总额 | -20,895,701.66 | -46,387,673.34 | -5,705,014.46 | -38,307,018.11 |
归属于母公司股东的综合收益总额 | -21,092,128.49 | -47,891,509.43 | -4,698,839.74 | -37,954,905.3 |
归属于少数股东的综合收益总额 | 196,426.83 | 1,503,836.09 | -1,006,174.72 | -352,112.81 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |