流通市值:19.83亿 | 总市值:19.83亿 | ||
流通股本:10.33亿 | 总股本:10.33亿 |
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 | 45,551,575.77 | 28,559,136.5 | 16,649,876.31 | 88,040,600.8 |
营业收入 | 45,551,575.77 | 28,559,136.5 | 16,649,876.31 | 88,040,600.8 |
二、营业总成本 | 73,332,481.83 | 45,831,463.57 | 25,970,020.19 | 151,154,378.59 |
营业成本 | 25,060,332.79 | 10,908,999.84 | 7,289,394.72 | 51,399,399.88 |
税金及附加 | 2,118,534.64 | 1,485,094.6 | 522,389.84 | 3,016,060.78 |
销售费用 | 11,205,849.38 | 7,538,546.49 | 4,099,107.15 | 23,092,779.98 |
管理费用 | 30,430,792.38 | 18,895,807.46 | 10,382,698.07 | 58,383,589.74 |
研发费用 | 8,084,551.18 | 5,832,898.92 | 3,332,501.12 | 12,075,335.84 |
财务费用 | -3,567,578.54 | 1,170,116.26 | 343,929.29 | 3,187,212.37 |
其中:利息费用 | 1,999,086.8 | 1,325,509.09 | 727,009.82 | 2,893,443.51 |
其中:利息收入 | 2,665,899.77 | 1,911,224.77 | 1,006,463.88 | 4,380,302.95 |
加:公允价值变动收益 | 17,198,758.58 | 13,837,489.46 | 8,215,373.46 | 17,343,990.99 |
加:投资收益 | -543,838.37 | -892,446.1 | -220,833.02 | -3,062,103.3 |
资产处置收益 | 6,286,321.7 | 6,280,404.28 | 0 | 2,121,597.62 |
资产减值损失(新) | - | - | 0 | -72,729,979.94 |
信用减值损失(新) | -3,310,155.24 | -639,559.9 | -779,046.26 | -9,831,550.16 |
其他收益 | 1,022,864.6 | 790,395.49 | 193,213.89 | 1,975,881.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,126,954.79 | 2,103,956.16 | -1,911,435.81 | -127,295,940.59 |
加:营业外收入 | 264,098.96 | 264,098 | 237,427.04 | 72,357.13 |
减:营业外支出 | 53,289.82 | 19,067.29 | 13,275.58 | 9,843,224.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,916,145.65 | 2,348,986.87 | -1,687,284.35 | -137,066,807.97 |
减:所得税费用 | -2,906,017.14 | -1,114,586.5 | -176,248.61 | -4,728,373.15 |
六、净利润 | -4,010,128.51 | 3,463,573.37 | -1,511,035.74 | -132,338,434.82 |
持续经营净利润 | -4,010,128.51 | 3,463,573.37 | -1,511,035.74 | -132,338,434.82 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 1,597,323.95 | 5,443,748.22 | -153,837.59 | -120,115,833.29 |
少数股东损益 | -5,607,452.46 | -1,980,174.85 | -1,357,198.15 | -12,222,601.53 |
(一)基本每股收益 | 0 | 0 | 0 | -0.11 |
(二)稀释每股收益 | 0 | 0 | 0 | -0.11 |
八、其他综合收益 | -3,264,690.57 | 1,915,657.81 | 534,821.91 | 5,171,641.87 |
归属于母公司股东的其他综合收益 | -3,264,690.57 | 1,915,657.81 | 534,821.91 | 5,171,641.87 |
九、综合收益总额 | -7,274,819.08 | 5,379,231.18 | -976,213.83 | -127,166,792.95 |
归属于母公司股东的综合收益总额 | -1,667,366.62 | 7,359,406.03 | 380,984.32 | -114,944,191.42 |
归属于少数股东的综合收益总额 | -5,607,452.46 | -1,980,174.85 | -1,357,198.15 | -12,222,601.53 |
公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-04-26 |
审计意见(境内) | 带强调事项段的无保留意见 |