流通市值:38.46亿 | 总市值:38.52亿 | ||
流通股本:8973.33万 | 总股本:8987.45万 |
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 | 96,677,557.38 | 285,748,264.14 | 182,289,930.13 | 98,637,976.08 |
营业收入 | 96,677,557.38 | 285,748,264.14 | 182,289,930.13 | 98,637,976.08 |
二、营业总成本 | 103,073,827.73 | 325,016,520.79 | 223,804,637.41 | 132,214,552.53 |
营业成本 | 77,406,073.1 | 214,151,145.57 | 137,731,397.95 | 76,950,890.85 |
税金及附加 | 594,440.81 | 1,416,105.23 | 1,100,357.34 | 808,279.27 |
销售费用 | 5,625,240.28 | 19,362,365.32 | 12,957,911.47 | 8,114,343.13 |
管理费用 | 7,299,247.32 | 29,527,689.31 | 21,423,564.44 | 13,865,819.48 |
研发费用 | 15,771,736.67 | 72,168,582.13 | 58,392,972.53 | 36,574,150.79 |
财务费用 | -3,622,910.45 | -11,609,366.77 | -7,801,566.32 | -4,098,930.99 |
其中:利息费用 | 267,037.6 | 178,283.52 | 53,103.44 | 37,689.26 |
其中:利息收入 | 4,021,277.15 | 10,068,261.81 | 5,753,193.27 | 2,311,351.71 |
加:公允价值变动收益 | 20,349.44 | - | 185,390.27 | 225,433.12 |
加:投资收益 | 428,560.16 | 11,958,725.22 | 10,653,474.66 | 9,466,221.42 |
资产处置收益 | 22,268.19 | -852,055.1 | -852,055.1 | -852,055.1 |
资产减值损失(新) | -3,419,618.49 | -11,655,988.49 | -4,468,423.86 | -2,041,511.45 |
信用减值损失(新) | 623,608.54 | -2,952,136.99 | -2,426,697.7 | -914,661.34 |
其他收益 | 675,085.08 | 8,529,378.41 | 4,467,157.18 | 2,950,241.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,046,017.43 | -34,240,333.6 | -33,955,861.83 | -24,742,907.95 |
加:营业外收入 | 5,640.1 | 39,310.23 | 80,824.26 | 38,764.34 |
减:营业外支出 | 18,285.91 | 174,710.07 | 61,966.47 | 60,005.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,058,663.24 | -34,375,733.44 | -33,937,004.04 | -24,764,148.8 |
减:所得税费用 | -2,657,628.11 | -13,468,405.2 | -11,571,116.86 | -7,826,697.27 |
六、净利润 | -5,401,035.13 | -20,907,328.24 | -22,365,887.18 | -16,937,451.53 |
持续经营净利润 | -5,401,035.13 | -20,907,328.24 | -22,365,887.18 | -16,937,451.53 |
归属于母公司股东的净利润 | -5,417,989.56 | -20,939,144.5 | -22,365,887.18 | -16,937,451.53 |
少数股东损益 | 16,954.43 | 31,816.26 | - | - |
(一)基本每股收益 | -0.06 | -0.23 | -0.25 | -0.19 |
(二)稀释每股收益 | -0.06 | -0.23 | -0.25 | -0.19 |
八、其他综合收益 | -1,077,450.73 | -401,664.91 | -102,126.89 | -97,272.79 |
归属于母公司股东的其他综合收益 | -1,077,503.01 | -401,205.93 | -102,126.89 | -97,272.79 |
九、综合收益总额 | -6,478,485.86 | -21,308,993.15 | -22,468,014.07 | -17,034,724.32 |
归属于母公司股东的综合收益总额 | -6,495,492.57 | -21,340,350.43 | -22,468,014.07 | -17,034,724.32 |
归属于少数股东的综合收益总额 | 17,006.71 | 31,357.28 | - | - |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |