流通市值:14.25亿 | 总市值:15.61亿 | ||
流通股本:2.51亿 | 总股本:2.75亿 |
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 | 125,916,226.06 | 233,986,722.41 | 203,990,233.02 | 122,317,112.49 |
营业收入 | 125,916,226.06 | 233,986,722.41 | 203,990,233.02 | 122,317,112.49 |
二、营业总成本 | 147,186,289.05 | 358,181,752.79 | 289,909,849.58 | 171,889,712.69 |
营业成本 | 109,925,143.69 | 194,187,573.36 | 169,192,448.71 | 101,595,379.31 |
税金及附加 | 142,928.35 | 3,637,389.65 | 2,529,986.97 | 1,932,339.67 |
销售费用 | 2,674,045.6 | 14,896,971.52 | 9,347,191.81 | 6,030,902.89 |
管理费用 | 18,188,058.47 | 74,508,671.8 | 52,720,957.36 | 29,833,687.98 |
研发费用 | 13,828,524.53 | 54,922,405.09 | 40,464,409.26 | 23,137,028.29 |
财务费用 | 2,427,588.41 | 16,028,741.37 | 15,654,855.47 | 9,360,374.55 |
其中:利息费用 | - | 14,830,249.24 | 14,329,250.39 | 9,740,286.84 |
其中:利息收入 | - | 145,503.92 | 135,262.96 | 125,921.21 |
加:投资收益 | 892,723.66 | 1,032,653.09 | - | - |
资产处置收益 | -8,388.72 | 6,042,662.82 | - | - |
资产减值损失(新) | 166,777.62 | -40,487,645.05 | -2,813,093.51 | -3,663,162.84 |
信用减值损失(新) | 4,754,202.02 | -47,529,777.63 | -24,119,415.57 | -32,532,004.66 |
其他收益 | 991,215.82 | 2,692,043.97 | 2,292,883.42 | 1,840,483.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,473,532.59 | -202,445,093.18 | -110,559,242.22 | -83,927,284.23 |
加:营业外收入 | 78,661.05 | 2,846,140.87 | 160,826.18 | 152,677.6 |
减:营业外支出 | 516,662.61 | 689,434.87 | 569,574.79 | 531,663.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -14,911,534.15 | -200,288,387.18 | -110,967,990.83 | -84,306,270.34 |
减:所得税费用 | -1,490,765.25 | 16,993,107.65 | -9,606,390.44 | -8,662,440.76 |
六、净利润 | -13,420,768.9 | -217,281,494.83 | -101,361,600.39 | -75,643,829.58 |
持续经营净利润 | -13,420,768.9 | -217,281,494.83 | -101,361,600.39 | -75,643,829.58 |
归属于母公司股东的净利润 | -12,005,069.61 | -201,948,161.08 | -90,047,961.88 | -66,804,152.89 |
少数股东损益 | -1,415,699.29 | -15,333,333.75 | -11,313,638.51 | -8,839,676.69 |
(一)基本每股收益 | -0.04 | -0.74 | -0.33 | -0.26 |
(二)稀释每股收益 | -0.04 | -0.74 | -0.33 | -0.26 |
八、其他综合收益 | - | -1,062,585 | - | - |
归属于母公司股东的其他综合收益 | - | -1,062,585 | - | - |
九、综合收益总额 | -13,420,768.9 | -218,344,079.83 | -101,361,600.39 | -75,643,829.58 |
归属于母公司股东的综合收益总额 | -12,005,069.61 | -203,010,746.08 | -90,047,961.88 | -66,804,152.89 |
归属于少数股东的综合收益总额 | -1,415,699.29 | -15,333,333.75 | -11,313,638.51 | -8,839,676.69 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |