流通市值:18.66亿 | 总市值:19.96亿 | ||
流通股本:10.37亿 | 总股本:11.09亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 150,830,044.62 | 103,731,301.55 | 58,988,901.23 | 30,464,228.42 |
营业收入 | 150,830,044.62 | 103,731,301.55 | 58,988,901.23 | 30,464,228.42 |
二、营业总成本 | 172,465,602.24 | 122,813,538.47 | 69,447,600.81 | 33,682,028.88 |
营业成本 | 94,659,072.75 | 66,649,812.29 | 34,963,274.29 | 17,847,364.92 |
税金及附加 | 2,651,345.13 | 2,183,360.13 | 1,503,712.04 | 785,606.63 |
销售费用 | 14,695,446.84 | 10,699,383.54 | 6,315,448.96 | 2,323,446.51 |
管理费用 | 44,033,285.41 | 31,358,720.61 | 19,480,926.02 | 8,663,800.17 |
研发费用 | 15,508,304.19 | 11,331,988.41 | 7,052,993.94 | 3,504,586.32 |
财务费用 | 918,147.92 | 590,273.49 | 131,245.56 | 557,224.33 |
其中:利息费用 | 1,974,040.91 | 1,631,178.62 | 994,020.27 | 494,043.84 |
其中:利息收入 | 657,100.72 | 280,227.64 | 316,623.41 | 139,627.83 |
加:公允价值变动收益 | -1,450,784.19 | 19,910.96 | 19,910.96 | 11,513.7 |
加:投资收益 | 2,368,154.28 | 2,236,306.47 | 1,254,354.52 | 1,208,514.93 |
资产处置收益 | 85,900.24 | 53,998.36 | 56,689.68 | 20,444.2 |
资产减值损失(新) | -2,479,489 | 3,127,298.71 | 157,833.91 | -432,867.51 |
信用减值损失(新) | 624,062.3 | 1,725,825.97 | 1,353,250.59 | 2,861,285.86 |
其他收益 | 5,744,195.2 | 3,333,880.34 | 1,921,086.09 | 396,884.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,743,518.79 | -8,585,016.11 | -5,695,573.83 | 847,974.95 |
加:营业外收入 | 5,424,460.22 | 3,207,179.38 | 2,844,944.65 | 258,590.42 |
减:营业外支出 | 1,060,745.71 | 770,631.68 | 502,041.93 | 241,647.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,379,804.28 | -6,148,468.41 | -3,352,671.11 | 864,918.32 |
减:所得税费用 | 75,025.95 | 198,836.48 | -223,915.57 | -125,587.99 |
六、净利润 | -12,454,830.23 | -6,347,304.89 | -3,128,755.54 | 990,506.31 |
持续经营净利润 | -12,454,830.23 | -6,290,712.16 | -3,133,772.83 | 1,000,323.42 |
终止经营净利润 | 0 | -56,592.73 | 5,017.29 | -9,817.11 |
归属于母公司股东的净利润 | -13,105,553.49 | -7,082,095.56 | -3,914,283.81 | 432,652.66 |
少数股东损益 | 650,723.26 | 734,790.67 | 785,528.27 | 557,853.65 |
(一)基本每股收益 | -0.01 | -0.01 | 0 | 0 |
(二)稀释每股收益 | -0.01 | -0.01 | 0 | 0 |
九、综合收益总额 | -12,454,830.23 | -6,347,304.89 | -3,128,755.54 | 990,506.31 |
归属于母公司股东的综合收益总额 | -13,105,553.49 | -7,082,095.56 | -3,914,283.81 | 432,652.66 |
归属于少数股东的综合收益总额 | 650,723.26 | 734,790.67 | 785,528.27 | 557,853.65 |
公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |