流通市值:19.79亿 | 总市值:24.27亿 | ||
流通股本:1.97亿 | 总股本:2.41亿 |
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 | 78,981,256.45 | 233,986,828.68 | 124,943,210.53 | 88,806,924.92 |
营业收入 | 78,981,256.45 | 233,986,828.68 | 124,943,210.53 | 88,806,924.92 |
二、营业总成本 | 98,813,847.35 | 318,656,200.09 | 184,474,996.19 | 130,167,262.44 |
营业成本 | 62,397,377.18 | 180,106,565.21 | 87,392,651.2 | 64,592,820.98 |
税金及附加 | 587,783.05 | 3,263,771.99 | 1,841,047.91 | 1,088,745.28 |
销售费用 | 10,906,424.4 | 43,323,724.43 | 27,579,504.62 | 18,286,359.38 |
管理费用 | 9,718,050.24 | 40,735,178.96 | 30,747,161.82 | 21,035,169.55 |
研发费用 | 13,114,495.76 | 44,926,693.97 | 31,528,217.57 | 22,504,955.67 |
财务费用 | 2,089,716.72 | 6,300,265.53 | 5,386,413.07 | 2,659,211.58 |
其中:利息费用 | 2,369,927.51 | 7,492,720.67 | 5,820,660.88 | 2,951,571.82 |
其中:利息收入 | 332,269.67 | 2,142,353.22 | 1,001,522.31 | 717,369.71 |
加:投资收益 | -41,834.14 | -89,628.12 | 204,987.61 | 0 |
资产处置收益 | - | -11,467.55 | - | 0 |
资产减值损失(新) | 4,063,057.79 | -1,958,394.9 | 2,024,111.77 | 1,657,475.84 |
信用减值损失(新) | -875,478.81 | -106,514,464.46 | -88,514,807.06 | -44,602,146.25 |
其他收益 | 484,782.4 | 13,232,228.37 | 7,819,223.56 | 5,205,340.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,202,063.66 | -180,011,098.07 | -137,998,269.78 | -79,099,667.72 |
加:营业外收入 | 10,140.35 | 33,586.59 | 18,459.64 | 18,365.74 |
减:营业外支出 | 39,262.69 | 716,792.82 | 513,650.23 | 11,103.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,231,186 | -180,694,304.3 | -138,493,460.37 | -79,092,405.67 |
减:所得税费用 | 938,215.41 | -18,279,633.19 | -16,176,650.76 | -9,641,095.57 |
六、净利润 | -17,169,401.41 | -162,414,671.11 | -122,316,809.61 | -69,451,310.1 |
持续经营净利润 | -17,169,401.41 | -162,414,671.11 | -122,316,809.61 | -69,451,310.1 |
归属于母公司股东的净利润 | -16,901,457.83 | -161,846,444.74 | -121,030,500.5 | -68,702,895.64 |
少数股东损益 | -267,943.58 | -568,226.37 | -1,286,309.11 | -748,414.46 |
(一)基本每股收益 | -0.07 | -0.67 | -0.5 | -0.29 |
(二)稀释每股收益 | -0.07 | -0.67 | -0.5 | -0.29 |
九、综合收益总额 | -17,169,401.41 | -162,414,671.11 | -122,316,809.61 | -69,451,310.1 |
归属于母公司股东的综合收益总额 | -16,901,457.83 | -161,846,444.74 | -121,030,500.5 | -68,702,895.64 |
归属于少数股东的综合收益总额 | -267,943.58 | -568,226.37 | -1,286,309.11 | -748,414.46 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |