流通市值:44.97亿 | 总市值:45.64亿 | ||
流通股本:3.35亿 | 总股本:3.40亿 |
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 | 123,489,176.52 | 1,001,877,220.66 | 664,153,581.17 | 455,056,156.15 |
营业收入 | 123,489,176.52 | 1,001,877,220.66 | 664,153,581.17 | 455,056,156.15 |
二、营业总成本 | 160,267,225.08 | 1,087,356,378.15 | 734,690,280.77 | 496,871,618.84 |
营业成本 | 95,563,740.39 | 794,512,476.25 | 536,917,262 | 367,845,564.11 |
税金及附加 | 461,560.32 | 2,749,156.89 | 2,547,102.11 | 2,352,244.93 |
销售费用 | 8,360,229.78 | 38,796,195.36 | 25,988,541.05 | 17,651,358.67 |
管理费用 | 19,273,069.09 | 108,001,908.16 | 73,580,032.65 | 45,897,966.23 |
研发费用 | 37,852,197.88 | 144,830,307.32 | 96,474,571.26 | 63,725,708.6 |
财务费用 | -1,243,572.38 | -1,533,665.83 | -817,228.3 | -601,223.7 |
其中:利息费用 | 411,251.1 | 943,549.86 | 712,692.52 | 443,237.41 |
其中:利息收入 | 1,720,303.92 | 2,977,585.87 | 2,532,213.02 | 1,552,326.9 |
加:公允价值变动收益 | -659,231.95 | -8,400,538.09 | -473,110.13 | 214,059.39 |
加:投资收益 | 7,998,924.48 | 51,268,962.23 | 43,457,823.99 | 29,100,854.01 |
资产处置收益 | - | -108,213.79 | 62,539.18 | 62,539.18 |
资产减值损失(新) | 497,891.56 | -58,373,717.85 | -340,328.35 | -241,353.9 |
信用减值损失(新) | 720,717.21 | -1,705,208.56 | 1,445,084.63 | 1,715,640.48 |
其他收益 | 1,171,418.24 | 7,385,268.59 | 3,164,891.8 | 1,557,639.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -27,048,329.02 | -95,412,604.96 | -23,219,798.48 | -9,406,084.23 |
加:营业外收入 | - | 1,133,783.3 | 26,090.4 | - |
减:营业外支出 | 224,360.82 | 3,535,655.83 | 3,180,722.84 | 13,601.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,272,689.84 | -97,814,477.49 | -26,374,430.92 | -9,419,685.47 |
减:所得税费用 | 192,640.58 | 10,516,165.66 | 12,801,099.32 | 3,936,838.57 |
六、净利润 | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 |
持续经营净利润 | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 |
归属于母公司股东的净利润 | -27,465,352.68 | -108,302,352.29 | -39,175,612.8 | -13,356,579.77 |
少数股东损益 | 22.26 | -28,290.86 | 82.56 | 55.73 |
(一)基本每股收益 | -0.08 | -0.32 | -0.12 | -0.04 |
(二)稀释每股收益 | -0.08 | -0.32 | -0.12 | -0.04 |
九、综合收益总额 | -27,465,330.42 | -108,330,643.15 | -39,175,530.24 | -13,356,524.04 |
归属于母公司股东的综合收益总额 | -27,465,352.68 | -108,302,352.29 | -39,175,612.8 | -13,356,579.77 |
归属于少数股东的综合收益总额 | 22.26 | -28,290.86 | 82.56 | 55.73 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |