流通市值:15.72亿 | 总市值:22.34亿 | ||
流通股本:1.03亿 | 总股本:1.47亿 |
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 | 117,823,888.11 | 498,444,733.08 | 370,294,561.02 | 238,609,430.23 |
营业收入 | 117,823,888.11 | 498,444,733.08 | 370,294,561.02 | 238,609,430.23 |
二、营业总成本 | 143,119,788.75 | 526,627,183.59 | 370,221,515.13 | 229,236,955.01 |
营业成本 | 112,766,356.2 | 386,017,608.52 | 279,739,004.89 | 171,743,774.23 |
税金及附加 | 1,941,919.91 | 9,259,122.43 | 6,593,115.55 | 4,568,172.78 |
销售费用 | 6,229,177.95 | 24,885,512.38 | 13,549,507.28 | 8,495,269.31 |
管理费用 | 12,259,000.71 | 52,376,275.8 | 35,200,758.51 | 21,582,031.27 |
研发费用 | 6,761,732.54 | 35,128,384.45 | 19,456,224.85 | 11,974,736.89 |
财务费用 | 3,161,601.44 | 18,960,280.01 | 15,682,904.05 | 10,872,970.53 |
其中:利息费用 | 5,828,030.58 | 22,864,723.36 | 19,189,023.1 | 13,697,929.75 |
其中:利息收入 | 2,273,450.76 | 4,192,796.52 | 3,840,748.06 | 3,021,596.37 |
加:公允价值变动收益 | - | 435,688.41 | 435,688.41 | - |
加:投资收益 | 1,524,245.21 | 25,503,595.35 | 3,356,137.77 | 1,731,865.73 |
资产处置收益 | 76,415.05 | 539,907.3 | -68,198.77 | 7,595.79 |
资产减值损失(新) | - | -17,553,698.61 | 2,970,138.07 | 2,970,138.07 |
信用减值损失(新) | 51,542.29 | -3,396,777.1 | 1,167,636.96 | 1,224,453.29 |
其他收益 | 2,598,166.76 | 13,226,547.13 | 12,974,234.14 | 7,477,047.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -21,045,531.33 | -9,427,188.03 | 20,908,682.47 | 22,783,575.81 |
加:营业外收入 | 108,745.43 | 215,450.93 | 700,271.3 | 118,408.62 |
减:营业外支出 | 194,937.63 | 709,006.09 | 460,936.93 | 406,014.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,131,723.53 | -9,920,743.19 | 21,148,016.84 | 22,495,970.15 |
减:所得税费用 | 29,101.36 | -698,272.45 | 2,988,995.63 | 6,472,962.77 |
六、净利润 | -21,160,824.89 | -9,222,470.74 | 18,159,021.21 | 16,023,007.38 |
持续经营净利润 | -21,160,824.89 | -9,222,470.74 | 18,159,021.21 | 16,023,007.38 |
归属于母公司股东的净利润 | -20,595,423.93 | -8,123,281.84 | 18,171,215.69 | 15,630,161.75 |
少数股东损益 | -565,400.96 | -1,099,188.9 | -12,194.48 | 392,845.63 |
(一)基本每股收益 | -0.14 | -0.06 | 0.12 | 0.11 |
(二)稀释每股收益 | -0.14 | -0.06 | 0.12 | 0.11 |
八、其他综合收益 | - | -512,804.62 | 105,821.84 | 102,833.7 |
归属于母公司股东的其他综合收益 | - | -512,804.62 | 105,821.84 | 102,833.7 |
九、综合收益总额 | -21,160,824.89 | -9,735,275.36 | 18,264,843.05 | 16,125,841.08 |
归属于母公司股东的综合收益总额 | -20,595,423.93 | -8,636,086.46 | 18,277,037.53 | 15,732,995.45 |
归属于少数股东的综合收益总额 | -565,400.96 | -1,099,188.9 | -12,194.48 | 392,845.63 |
公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |