流通市值:20.63亿 | 总市值:28.60亿 | ||
流通股本:3.10亿 | 总股本:4.30亿 |
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 | 50,626,036.28 | 507,867,412.04 | 223,051,354.16 | 137,997,554.87 |
营业收入 | 50,626,036.28 | 507,867,412.04 | 223,051,354.16 | 137,997,554.87 |
二、营业总成本 | 82,079,445.86 | 477,079,157.36 | 282,514,202.35 | 183,764,751.61 |
营业成本 | 29,761,979.92 | 276,772,383.73 | 128,711,876.4 | 81,343,688.95 |
税金及附加 | 430,864.23 | 6,069,685.77 | 2,975,079.23 | 2,459,779.69 |
销售费用 | 11,566,471.31 | 44,662,100.64 | 34,298,255.63 | 21,049,973.16 |
管理费用 | 14,638,807.89 | 54,331,586.36 | 42,616,440.37 | 29,897,314.92 |
研发费用 | 23,843,701.72 | 94,914,826.99 | 74,149,050.06 | 49,221,674.44 |
财务费用 | 1,837,620.79 | 328,573.87 | -236,499.34 | -207,679.55 |
其中:利息费用 | 2,172,818.32 | 1,024,405.07 | 198,055.74 | 135,861.61 |
其中:利息收入 | 345,270.31 | 757,662.54 | 487,434.98 | 385,378.31 |
加:公允价值变动收益 | 936,350.84 | 50,314.35 | 313,881.27 | 158,220.55 |
加:投资收益 | 671,414.45 | 3,040,117.85 | 2,314,627.79 | 1,784,879.85 |
资产处置收益 | 201.99 | 29,922.89 | 36,505.38 | 38,421.34 |
资产减值损失(新) | 101,324.62 | -161,126.66 | 57,165.89 | -12,267.72 |
信用减值损失(新) | 12,101,096.41 | -36,460,973.91 | -1,297,784.29 | 5,192,411.65 |
其他收益 | 2,928,651.91 | 9,116,887.14 | 5,847,773.02 | 4,578,685.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,714,369.36 | 6,403,396.34 | -52,190,679.13 | -34,026,846.03 |
加:营业外收入 | 1.6 | 48,910.03 | 7.34 | 6.09 |
减:营业外支出 | 352,692.8 | 62,137.17 | 7,751.07 | 1,702.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,067,060.56 | 6,390,169.2 | -52,198,422.86 | -34,028,542.24 |
减:所得税费用 | -545,252.21 | -6,157,083.17 | -3,491,533.34 | 569,373.31 |
六、净利润 | -14,521,808.35 | 12,547,252.37 | -48,706,889.52 | -34,597,915.55 |
持续经营净利润 | -14,521,808.35 | 12,547,252.37 | -48,706,889.52 | -34,597,915.55 |
归属于母公司股东的净利润 | -14,547,269.57 | 12,655,757.53 | -48,634,638.54 | -34,539,832.37 |
少数股东损益 | 25,461.22 | -108,505.16 | -72,250.98 | -58,083.18 |
(一)基本每股收益 | -0.03 | 0.03 | -0.11 | -0.08 |
(二)稀释每股收益 | -0.03 | 0.03 | -0.11 | -0.08 |
八、其他综合收益 | - | 1,555,830 | - | - |
归属于母公司股东的其他综合收益 | - | 1,555,830 | - | - |
九、综合收益总额 | -14,521,808.35 | 14,103,082.37 | -48,706,889.52 | -34,597,915.55 |
归属于母公司股东的综合收益总额 | -14,547,269.57 | 14,211,587.53 | -48,634,638.54 | -34,539,832.37 |
归属于少数股东的综合收益总额 | 25,461.22 | -108,505.16 | -72,250.98 | -58,083.18 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |