流通市值:10.89亿 | 总市值:19.95亿 | ||
流通股本:8662.76万 | 总股本:1.59亿 |
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 | 48,431,245.73 | 270,716,400.15 | 197,177,763.27 | 127,282,623.12 |
营业收入 | 48,431,245.73 | 270,716,400.15 | 197,177,763.27 | 127,282,623.12 |
二、营业总成本 | 64,051,558.18 | 318,667,911.78 | 233,122,757.8 | 151,321,014.69 |
营业成本 | 35,820,002.94 | 207,811,116.46 | 153,058,503.12 | 100,118,506.26 |
税金及附加 | 143,108.19 | 1,113,738.87 | 795,887.19 | 508,058.72 |
销售费用 | 6,071,032.58 | 26,002,517.77 | 18,608,338.69 | 11,676,016.71 |
管理费用 | 6,988,732.99 | 25,266,773.29 | 18,780,168.44 | 12,354,741.1 |
研发费用 | 14,333,677.28 | 56,478,378.37 | 41,306,677.84 | 26,373,213.51 |
财务费用 | 695,004.2 | 1,995,387.02 | 573,182.52 | 290,478.39 |
其中:利息费用 | 642,142.79 | 2,522,289.55 | 1,884,563.29 | 1,359,998.05 |
其中:利息收入 | 63,648.92 | 632,715.34 | 1,276,349.07 | 1,120,163.16 |
加:公允价值变动收益 | - | 339,940.2 | 154,883.74 | 28,920.27 |
加:投资收益 | -850,453.34 | -2,419,822.19 | -2,609,912.92 | -2,630,794.78 |
资产处置收益 | - | 648.1 | 648.1 | 648.1 |
资产减值损失(新) | -89,471.5 | -4,288,374.7 | 1,068,241.14 | 1,171,280.84 |
信用减值损失(新) | -276,072.86 | -7,193,253.28 | -1,516,664.95 | -1,028,652.24 |
其他收益 | 418,905.8 | 15,672,142.43 | 14,799,880.78 | 8,491,816.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,417,404.35 | -45,840,231.07 | -24,047,918.64 | -18,005,173.31 |
加:营业外收入 | 7,380 | 5,337.39 | - | - |
减:营业外支出 | 10.19 | 38,742.24 | 3,223.54 | 1,633.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,410,034.54 | -45,873,635.92 | -24,051,142.18 | -18,006,806.75 |
六、净利润 | -16,410,034.54 | -45,873,635.92 | -24,051,142.18 | -18,006,806.75 |
持续经营净利润 | -16,410,034.54 | -45,873,635.92 | -24,051,142.18 | -18,006,806.75 |
归属于母公司股东的净利润 | -14,291,254.92 | -40,779,063.08 | -20,339,612.21 | -15,541,087.27 |
少数股东损益 | -2,118,779.62 | -5,094,572.84 | -3,711,529.97 | -2,465,719.48 |
(一)基本每股收益 | -0.09 | -0.26 | -0.13 | -0.1 |
(二)稀释每股收益 | -0.09 | -0.26 | -0.13 | -0.1 |
九、综合收益总额 | -16,410,034.54 | -45,873,635.92 | -24,051,142.18 | -18,006,806.75 |
归属于母公司股东的综合收益总额 | -14,291,254.92 | -40,779,063.08 | -20,339,612.21 | -15,541,087.27 |
归属于少数股东的综合收益总额 | -2,118,779.62 | -5,094,572.84 | -3,711,529.97 | -2,465,719.48 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |