流通市值:19.34亿 | 总市值:25.65亿 | ||
流通股本:7458.79万 | 总股本:9890.72万 |
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 | 92,920,442.35 | 478,115,739.79 | 346,199,460.92 | 236,771,474.86 |
营业收入 | 92,920,442.35 | 478,115,739.79 | 346,199,460.92 | 236,771,474.86 |
二、营业总成本 | 94,897,609.15 | 413,723,315.04 | 299,546,457.89 | 198,928,946.72 |
营业成本 | 50,348,727.91 | 244,225,697.87 | 176,289,616.41 | 119,633,869.88 |
税金及附加 | 105,164.09 | 409,449.61 | 288,168.49 | 214,125.04 |
销售费用 | 15,944,552.97 | 52,772,082.54 | 35,882,029.69 | 23,446,024.52 |
管理费用 | 27,554,643.73 | 106,910,345.72 | 78,314,589.1 | 50,216,608.27 |
研发费用 | 1,564,209.36 | 12,160,435.71 | 10,774,625.35 | 6,821,095.7 |
财务费用 | -619,688.91 | -2,754,696.41 | -2,002,571.15 | -1,402,776.69 |
其中:利息费用 | 230,036.01 | 1,297,358.89 | 4,914.39 | 579,253.95 |
其中:利息收入 | 1,000,066.45 | 4,144,848.07 | -3,022,726.64 | 2,025,864 |
加:公允价值变动收益 | 454,020.53 | -126,777.02 | 915,695.68 | 1,004,366.3 |
加:投资收益 | 933,157.25 | 3,658,527.37 | 4,612,613.16 | 2,530,817.93 |
资产处置收益 | - | 10,293.56 | 13,992.94 | 19,951.93 |
资产减值损失(新) | -10,310,517.15 | -7,965,327.9 | -9,090,134 | -9,030,780.89 |
信用减值损失(新) | -462,576.62 | -1,035,027.54 | -25,393.89 | -217,713.78 |
其他收益 | 299,336.83 | 1,138,922.73 | 1,017,432.03 | 1,021,935.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -11,063,745.96 | 60,073,035.95 | 44,097,208.95 | 33,171,105.26 |
加:营业外收入 | 177,392.46 | 840,448.42 | 931,546.61 | 473,446.31 |
减:营业外支出 | 1,943.62 | 107,906.43 | 107,380.49 | 1,399.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,888,297.12 | 60,805,577.94 | 44,921,375.07 | 33,643,152.37 |
减:所得税费用 | -1,723,273.13 | 7,170,961.02 | 5,077,502.1 | 4,259,425.09 |
六、净利润 | -9,165,023.99 | 53,634,616.92 | 39,843,872.97 | 29,383,727.28 |
持续经营净利润 | -9,165,023.99 | 53,634,616.92 | - | 29,383,727.28 |
归属于母公司股东的净利润 | -9,167,836.1 | 53,637,628.51 | 39,846,267.83 | 29,385,401.22 |
少数股东损益 | 2,812.11 | -3,011.59 | -2,394.86 | -1,673.94 |
(一)基本每股收益 | -0.13 | 0.74 | 0.55 | 0.41 |
(二)稀释每股收益 | -0.13 | 0.74 | 0.55 | 0.41 |
八、其他综合收益 | - | 2,864,670 | - | - |
归属于母公司股东的其他综合收益 | - | 2,864,670 | - | - |
九、综合收益总额 | -9,165,023.99 | 56,499,286.92 | 39,843,872.97 | 29,383,727.28 |
归属于母公司股东的综合收益总额 | -9,167,836.1 | 56,502,298.51 | 39,846,267.83 | 29,385,401.22 |
归属于少数股东的综合收益总额 | 2,812.11 | -3,011.59 | -2,394.86 | -1,673.94 |
公告日期 | 2024-04-25 | 2024-03-01 | 2023-10-28 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |