流通市值:13.15亿 | 总市值:25.45亿 | ||
流通股本:8046.52万 | 总股本:1.56亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 107,648,530.01 | 44,863,638.77 | 259,947,042.36 | 193,029,075.13 |
营业收入 | 107,648,530.01 | 44,863,638.77 | 259,947,042.36 | 193,029,075.13 |
二、营业总成本 | 119,501,290.81 | 59,116,762.59 | 270,069,770.46 | 205,044,250.76 |
营业成本 | 68,400,249.98 | 34,003,447.85 | 173,518,787.27 | 131,235,749.84 |
税金及附加 | 1,409,763.09 | 737,785.54 | 2,719,282.77 | 1,710,210.67 |
销售费用 | 10,467,908.03 | 4,701,096.49 | 19,174,836.56 | 14,888,270.45 |
管理费用 | 25,030,898.75 | 11,955,835.25 | 51,329,875.61 | 39,234,941.7 |
研发费用 | 12,884,757.66 | 7,170,342.43 | 28,768,549.63 | 23,041,284.95 |
财务费用 | 1,307,713.3 | 548,255.03 | -5,441,561.38 | -5,066,206.85 |
其中:利息费用 | 2,198,088.92 | 1,001,340.07 | 1,917,192.76 | 1,272,093.62 |
其中:利息收入 | 631,116.01 | 248,049.26 | 7,180,678.1 | 6,196,134.62 |
加:投资收益 | -8,568,299.45 | -3,187,358.58 | -2,733,001.2 | -2,064,807.02 |
资产处置收益 | - | - | 344,742.04 | 328,060.09 |
资产减值损失(新) | -11,999,837.21 | -679,940.72 | -10,494,636.83 | -6,374,774.48 |
信用减值损失(新) | -3,832,126.41 | -359,286.38 | 95,553.8 | 2,652,772.88 |
其他收益 | 1,530,075.72 | 887,529.54 | 8,434,702.27 | 4,021,940.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -34,722,948.15 | -17,592,179.96 | -14,475,368.02 | -13,451,983.4 |
加:营业外收入 | 1,048,332.71 | 463,092.4 | 3,254,227.37 | 5,218,562.23 |
减:营业外支出 | 330,179.86 | 107,270.98 | 272,304.13 | 125,178.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -34,004,795.3 | -17,236,358.54 | -11,493,444.78 | -8,358,600.1 |
减:所得税费用 | -7,447,145.63 | -2,328,179.66 | -10,197,349.78 | -4,569,536.7 |
六、净利润 | -26,557,649.67 | -14,908,178.88 | -1,296,095 | -3,789,063.4 |
持续经营净利润 | -26,557,649.67 | -14,908,178.88 | -1,296,095 | -3,789,063.4 |
归属于母公司股东的净利润 | -19,902,184.13 | -12,336,155.08 | 9,875,789.48 | 5,231,970.09 |
少数股东损益 | -6,655,465.54 | -2,572,023.8 | -11,171,884.48 | -9,021,033.49 |
(一)基本每股收益 | -0.13 | -0.08 | 0.07 | 0.03 |
(二)稀释每股收益 | -0.13 | -0.08 | 0.07 | 0.03 |
八、其他综合收益 | -472,869.58 | -295,302.4 | -274,453.72 | -481,849.96 |
归属于母公司股东的其他综合收益 | -472,869.58 | -295,302.4 | -274,453.72 | -481,849.96 |
九、综合收益总额 | -27,030,519.25 | -15,203,481.28 | -1,570,548.72 | -4,270,913.36 |
归属于母公司股东的综合收益总额 | -20,375,053.71 | -12,631,457.48 | 9,601,335.76 | 4,750,120.13 |
归属于少数股东的综合收益总额 | -6,655,465.54 | -2,572,023.8 | -11,171,884.48 | -9,021,033.49 |
公告日期 | 2024-08-30 | 2024-04-22 | 2024-03-29 | 2023-10-28 |
审计意见(境内) | 标准无保留意见 |