流通市值:20.99亿 | 总市值:22.81亿 | ||
流通股本:1.27亿 | 总股本:1.38亿 |
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 | 137,529,749.32 | 888,024,295.83 | 518,912,263.63 | 321,753,790.12 |
营业收入 | 137,529,749.32 | 888,024,295.83 | 518,912,263.63 | 321,753,790.12 |
二、营业总成本 | 136,150,987.9 | 924,406,109.16 | 555,307,296.78 | 346,754,513.32 |
营业成本 | 91,884,950.65 | 704,066,607.61 | 394,324,724.13 | 239,477,584.24 |
税金及附加 | 922,046.86 | 5,245,074.31 | 2,840,739.33 | 1,547,792.94 |
销售费用 | 5,761,368.15 | 28,849,773.76 | 19,393,993.88 | 12,459,435.48 |
管理费用 | 12,674,988.97 | 68,179,105.84 | 49,249,516.12 | 31,419,758.72 |
研发费用 | 22,856,787.16 | 107,611,864.95 | 83,247,528.4 | 57,587,022.05 |
财务费用 | 2,050,846.11 | 10,453,682.69 | 6,250,794.92 | 4,262,919.89 |
其中:利息费用 | 2,369,352.53 | 11,057,572.43 | 6,315,107.22 | 4,945,875.69 |
其中:利息收入 | 356,882.26 | 812,296.34 | -627,746.29 | -411,747.37 |
加:投资收益 | 314,371.06 | -2,715,040.69 | -147,582.85 | -23,436.2 |
资产处置收益 | 1,732.76 | -21,280.1 | 59,358.58 | -35,038.79 |
资产减值损失(新) | -921,387.63 | -21,165,797.79 | -10,305,241.64 | -9,832,806.75 |
信用减值损失(新) | -2,875,654.08 | -2,996,364.88 | -4,667,440.26 | -3,946,063.51 |
其他收益 | 1,372,255.85 | 8,574,370 | 3,501,896.99 | 2,221,855.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -729,920.62 | -54,705,926.79 | -47,954,042.33 | -36,616,213.33 |
加:营业外收入 | - | 203.53 | - | - |
减:营业外支出 | 24,623.68 | 321,020.05 | 121,020.07 | 77,825.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -754,544.3 | -55,026,743.31 | -48,075,062.4 | -36,694,038.47 |
减:所得税费用 | -569,556.26 | -1,593,279.01 | -1,347,953.65 | -1,008,363.94 |
六、净利润 | -184,988.04 | -53,433,464.3 | -46,727,108.75 | -35,685,674.53 |
持续经营净利润 | -184,988.04 | -53,433,464.3 | -46,727,108.75 | -35,685,674.53 |
归属于母公司股东的净利润 | 2,575,047.64 | -46,029,708.84 | -34,025,899.83 | -25,667,646.3 |
少数股东损益 | -2,760,035.68 | -7,403,755.46 | -12,701,208.92 | -10,018,028.23 |
(一)基本每股收益 | 0.02 | -0.33 | -0.24 | -0.18 |
(二)稀释每股收益 | 0.02 | -0.33 | -0.24 | -0.18 |
八、其他综合收益 | - | 5,532,892.35 | - | - |
归属于母公司股东的其他综合收益 | - | 5,532,892.35 | - | - |
九、综合收益总额 | -184,988.04 | -47,900,571.95 | -46,727,108.75 | -35,685,674.53 |
归属于母公司股东的综合收益总额 | 2,575,047.64 | -40,496,816.49 | -34,025,899.83 | -25,667,646.3 |
归属于少数股东的综合收益总额 | -2,760,035.68 | -7,403,755.46 | -12,701,208.92 | -10,018,028.23 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |