流通市值:5.87亿 | 总市值:48.86亿 | ||
流通股本:5104.24万 | 总股本:4.24亿 |
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 | 82,267,476.97 | 414,960,534.13 | 281,698,629.14 | 170,382,501.84 |
营业收入 | 82,267,476.97 | 414,960,534.13 | 281,698,629.14 | 170,382,501.84 |
二、营业总成本 | 111,916,715.85 | 405,572,419.34 | 283,038,279.68 | 165,337,804.66 |
营业成本 | 72,907,738.01 | 298,343,195.44 | 207,936,484.89 | 121,129,735.51 |
税金及附加 | 90,672.8 | 350,840.45 | 242,094.12 | 179,415.66 |
销售费用 | 7,529,658.22 | 27,004,985.21 | 20,271,186.04 | 12,604,520.62 |
管理费用 | 8,525,793.38 | 31,542,231.46 | 23,433,695.89 | 15,339,952.18 |
研发费用 | 25,130,365.57 | 62,952,693.31 | 46,213,423.81 | 30,021,685.6 |
财务费用 | -2,267,512.13 | -14,621,526.53 | -15,058,605.07 | -13,937,504.91 |
其中:利息费用 | 91,001.48 | 618,161.7 | 505,584.36 | 362,019.28 |
其中:利息收入 | 1,920,820.53 | 11,375,267.08 | 7,690,807.43 | 4,924,272.05 |
加:公允价值变动收益 | -403,142.66 | - | - | -52,150 |
加:投资收益 | 827,461.26 | 190,740.08 | 173,496.75 | 242,346.75 |
资产减值损失(新) | -1,082,666.94 | -11,384,244 | -7,234,282.91 | -7,016,925.6 |
信用减值损失(新) | -1,210,609.31 | -5,340,685.29 | -1,888,276.2 | -1,905,086.82 |
其他收益 | 3,282,026.95 | 10,791,905.57 | 3,169,633.45 | 2,403,123.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,236,169.58 | 3,645,831.15 | -7,119,079.45 | -1,283,995.32 |
加:营业外收入 | - | 1.01 | 0.12 | 0.12 |
减:营业外支出 | 37.33 | 2,849.92 | 2,849.92 | 2,831.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -28,236,206.91 | 3,642,982.24 | -7,121,929.25 | -1,286,826.5 |
减:所得税费用 | -4,166,460.19 | -6,278,424.42 | -8,460,586.8 | -4,287,878.67 |
六、净利润 | -24,069,746.72 | 9,921,406.66 | 1,338,657.55 | 3,001,052.17 |
持续经营净利润 | -24,069,746.72 | 9,921,406.66 | 1,338,657.55 | 3,001,052.17 |
归属于母公司股东的净利润 | -24,069,746.72 | 9,921,406.66 | 1,338,657.55 | 3,001,052.17 |
(一)基本每股收益 | -0.06 | 0.03 | 0 | 0.01 |
(二)稀释每股收益 | -0.06 | 0.03 | 0 | 0.01 |
八、其他综合收益 | -698,609.12 | -6,228,105.48 | -2,299,439.07 | -3,729,359.9 |
归属于母公司股东的其他综合收益 | -698,609.12 | -6,228,105.48 | -2,299,439.07 | -3,729,359.9 |
九、综合收益总额 | -24,768,355.84 | 3,693,301.18 | -960,781.52 | -728,307.73 |
归属于母公司股东的综合收益总额 | -24,768,355.84 | 3,693,301.18 | -960,781.52 | -728,307.73 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-11-16 | 2023-10-31 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |