流通市值:7.34亿 | 总市值:31.95亿 | ||
流通股本:9007.48万 | 总股本:3.92亿 |
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 | 110,823,663.81 | 572,528,232.73 | 370,075,158.22 | 237,701,982.16 |
营业收入 | 110,823,663.81 | 572,528,232.73 | 370,075,158.22 | 237,701,982.16 |
二、营业总成本 | 125,150,705.4 | 570,842,119.53 | 377,120,569.18 | 234,159,660.96 |
营业成本 | 88,616,013.46 | 424,917,008.3 | 270,320,384.65 | 168,067,561.12 |
税金及附加 | 636,965.6 | 2,886,316.12 | 2,228,781.53 | 1,582,993.48 |
销售费用 | 2,125,014.29 | 6,058,516.62 | 4,495,784.78 | 2,948,808.92 |
管理费用 | 9,166,889.2 | 36,524,497.34 | 25,619,525.72 | 15,690,930.5 |
研发费用 | 32,189,954.05 | 111,266,367.8 | 82,188,340.42 | 51,405,108.21 |
财务费用 | -7,584,131.2 | -10,810,586.65 | -7,732,247.92 | -5,535,741.27 |
其中:利息费用 | 424,312.26 | 2,604,881.6 | 2,580,879.73 | 1,913,512.56 |
其中:利息收入 | 7,612,011.25 | 12,194,974.59 | 5,464,265.95 | 1,096,640.26 |
加:投资收益 | - | 2,264,078.56 | 527,368.97 | 171,701.34 |
资产处置收益 | - | 2,504.86 | 2,504.86 | 2,504.86 |
资产减值损失(新) | 60,602.37 | -2,346,043.01 | -153,129.96 | -63,196.3 |
信用减值损失(新) | 143,248.05 | -3,499,740.43 | -1,588,724.9 | 210,890.93 |
其他收益 | 3,244,901.26 | 12,881,640.63 | 7,830,594.83 | 4,029,291.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,878,289.91 | 10,988,553.81 | -426,797.16 | 7,893,513.06 |
加:营业外收入 | 35,000 | 8,041,000 | 3,041,000 | 36,000 |
减:营业外支出 | 288,176.7 | 249,371.31 | 222,766.78 | 57,634.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,131,466.61 | 18,780,182.5 | 2,391,436.06 | 7,871,879.02 |
减:所得税费用 | -6,223,325.5 | -8,063,203.92 | -11,353,400.95 | -6,139,348.79 |
六、净利润 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 |
持续经营净利润 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 |
归属于母公司股东的净利润 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 |
(一)基本每股收益 | -0.01 | 0.08 | 0.04 | 0.05 |
(二)稀释每股收益 | -0.01 | 0.08 | 0.04 | 0.05 |
九、综合收益总额 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 |
归属于母公司股东的综合收益总额 | -4,908,141.11 | 26,843,386.42 | 13,744,837.01 | 14,011,227.81 |
公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |