流通市值:20.63亿 | 总市值:22.47亿 | ||
流通股本:2.32亿 | 总股本:2.52亿 |
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 | 197,718,656.43 | 1,048,007,534.5 | 759,119,964.43 | 503,834,499.07 |
营业收入 | 197,718,656.43 | 1,048,007,534.5 | 759,119,964.43 | 503,834,499.07 |
二、营业总成本 | 208,910,352.06 | 1,065,425,324.29 | 775,778,788.34 | 515,780,946.07 |
营业成本 | 179,920,281.4 | 943,640,058.7 | 685,053,348.61 | 455,568,070.47 |
税金及附加 | 1,369,039.79 | 7,828,450.09 | 6,043,699.96 | 3,776,991.28 |
销售费用 | 2,651,556.76 | 9,815,281.85 | 6,980,759.03 | 4,942,898.56 |
管理费用 | 11,632,118.78 | 54,552,867.4 | 37,744,786.63 | 26,058,883.14 |
研发费用 | 13,274,288.35 | 49,282,932.04 | 39,890,365.57 | 26,400,059.03 |
财务费用 | 63,066.98 | 305,734.21 | 65,828.54 | -965,956.41 |
其中:利息费用 | 1,039,413.83 | 3,719,364.11 | 3,340,994.8 | 2,241,896.99 |
其中:利息收入 | 615,332.91 | 2,654,766.17 | 1,995,021.84 | 1,400,877.68 |
加:公允价值变动收益 | - | - | - | -379,000 |
加:投资收益 | -202,683.12 | 4,851,795.76 | 574,922.8 | 420,301.78 |
资产处置收益 | -2,775.29 | 3,971,643.15 | 2,612,062.74 | 2,613,650.77 |
资产减值损失(新) | - | -15,999,658.58 | -7,845,373.77 | - |
信用减值损失(新) | -144,231.06 | -2,991,024.62 | -3,107,773.4 | -2,749,181.42 |
其他收益 | 1,426,943.87 | 4,928,512.78 | 961,372.81 | 742,319.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,114,441.23 | -22,656,521.3 | -23,463,612.73 | -11,298,356.21 |
加:营业外收入 | 30,000.44 | 53,272.03 | 103,972.03 | 44,522.03 |
减:营业外支出 | 1,519.81 | 133,635.95 | 132,212 | 81,051.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,085,960.6 | -22,736,885.22 | -23,491,852.7 | -11,334,885.47 |
减:所得税费用 | 250,174.97 | -238,219.15 | -737,573.95 | -609,284.78 |
六、净利润 | -10,336,135.57 | -22,498,666.07 | -22,754,278.75 | -10,725,600.69 |
持续经营净利润 | -10,336,135.57 | -22,498,666.07 | -22,754,278.75 | -10,725,600.69 |
归属于母公司股东的净利润 | -8,559,566.2 | -14,689,489.27 | -17,610,206.3 | -6,976,733.69 |
少数股东损益 | -1,776,569.37 | -7,809,176.8 | -5,144,072.45 | -3,748,867 |
(一)基本每股收益 | -0.03 | -0.06 | -0.07 | -0.03 |
(二)稀释每股收益 | -0.03 | -0.06 | -0.07 | -0.03 |
八、其他综合收益 | -95,120.36 | 173,695 | -93,899.34 | -66,236.64 |
归属于母公司股东的其他综合收益 | -130,720.67 | 160,564.82 | -93,899.34 | -66,236.64 |
九、综合收益总额 | -10,431,255.93 | -22,324,971.07 | -22,848,178.09 | -10,791,837.33 |
归属于母公司股东的综合收益总额 | -8,690,286.87 | -14,528,924.45 | -17,704,105.64 | -7,042,970.33 |
归属于少数股东的综合收益总额 | -1,740,969.06 | -7,796,046.62 | -5,144,072.45 | -3,748,867 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |