流通市值:7.88亿 | 总市值:14.07亿 | ||
流通股本:4394.56万 | 总股本:7851.89万 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 163,483,319.65 | 100,127,483.89 | 48,359,013.48 | 350,043,672.31 |
营业收入 | 163,483,319.65 | 100,127,483.89 | 48,359,013.48 | 350,043,672.31 |
二、营业总成本 | 192,407,325.22 | 119,226,220.11 | 54,670,569.11 | 336,377,712.8 |
营业成本 | 117,205,704.03 | 71,286,015.64 | 31,476,516.24 | 234,348,797.78 |
税金及附加 | 667,087.7 | 482,389.17 | 50,013.65 | 1,206,163.14 |
销售费用 | 21,790,333.55 | 13,991,872.97 | 8,390,408.41 | 38,442,116.8 |
管理费用 | 25,925,986.42 | 16,675,687.17 | 6,731,612.56 | 30,705,151.24 |
研发费用 | 29,023,590.23 | 17,952,453.48 | 8,835,736.69 | 33,184,162.77 |
财务费用 | -2,205,376.71 | -1,162,198.32 | -813,718.44 | -1,508,678.93 |
其中:利息费用 | 1,310,894.37 | 1,165,832.59 | 660,486.48 | 1,083,658.12 |
其中:利息收入 | 3,482,313.03 | 2,310,113.77 | 1,451,566.85 | 2,489,770.08 |
加:公允价值变动收益 | 1,621,139.96 | 285,500 | 1,102,760.82 | 1,349,708.45 |
加:投资收益 | 6,596,068.71 | 4,769,983.92 | 1,380,789.33 | 6,242,628.83 |
资产处置收益 | -4,496.31 | - | - | 28,346.46 |
资产减值损失(新) | 792,770.23 | 825,161.71 | 1,051,460.67 | 187,125.07 |
信用减值损失(新) | -898,592.21 | 1,898,224.76 | -1,685,675.02 | -10,877,180.38 |
其他收益 | 3,742,591.44 | 2,194,216.36 | 1,544,533.22 | 14,727,219.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,074,523.75 | -9,125,649.47 | -2,917,686.61 | 25,323,807.44 |
加:营业外收入 | 1,081.26 | 81.26 | 80.28 | 15,407.3 |
减:营业外支出 | 3,238.09 | 3,125.08 | 252.74 | 556,477.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,076,680.58 | -9,128,693.29 | -2,917,859.07 | 24,782,737.72 |
减:所得税费用 | -6,065,571.28 | -3,502,816.28 | -851,228.2 | 719,801.72 |
六、净利润 | -11,011,109.3 | -5,625,877.01 | -2,066,630.87 | 24,062,936 |
持续经营净利润 | -11,011,109.3 | -5,625,877.01 | -2,066,630.87 | 24,062,936 |
归属于母公司股东的净利润 | -11,347,863.24 | -6,005,376.07 | -1,881,386.78 | 23,371,981.23 |
少数股东损益 | 336,753.94 | 379,499.06 | -185,244.09 | 690,954.77 |
(一)基本每股收益 | -0.14 | -0.08 | -0.02 | 0.36 |
(二)稀释每股收益 | -0.14 | -0.08 | -0.02 | 0.36 |
九、综合收益总额 | -11,011,109.3 | -5,625,877.01 | -2,066,630.87 | 24,062,936 |
归属于母公司股东的综合收益总额 | -11,347,863.24 | -6,005,376.07 | -1,881,386.78 | 23,371,981.23 |
归属于少数股东的综合收益总额 | 336,753.94 | 379,499.06 | -185,244.09 | 690,954.77 |
公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |