流通市值:8.81亿 | 总市值:17.36亿 | ||
流通股本:5413.53万 | 总股本:1.07亿 |
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 | 288,775,495.64 | 936,430,932.93 | 654,428,923.78 | 419,455,113.25 |
营业收入 | 288,775,495.64 | 936,430,932.93 | 654,428,923.78 | 419,455,113.25 |
二、营业总成本 | 309,845,981.15 | 974,334,453.87 | 676,632,942.33 | 412,120,863.09 |
营业成本 | 276,214,440.4 | 847,874,173.99 | 585,269,822 | 356,224,542.14 |
税金及附加 | 1,574,467.04 | 6,276,842.83 | 4,748,162.99 | 2,966,613.83 |
销售费用 | 1,059,944.11 | 4,167,008.62 | 2,990,086.93 | 1,979,083.99 |
管理费用 | 17,469,278.11 | 68,896,195.24 | 46,891,610.28 | 27,646,297.7 |
研发费用 | 10,548,339.91 | 40,123,281.99 | 32,543,525.94 | 21,599,522.55 |
财务费用 | 2,979,511.58 | 6,996,951.2 | 4,189,734.19 | 1,704,802.88 |
其中:利息费用 | 3,458,534.44 | 9,518,550.52 | 6,192,955.33 | 3,166,542.26 |
其中:利息收入 | 570,822.2 | 2,132,414.96 | 66,987.92 | 988,387.85 |
加:公允价值变动收益 | -85,944.67 | -55,637.22 | -132,212.03 | -134,732.58 |
加:投资收益 | 5,144,193.26 | 20,248,773.57 | 15,434,374.25 | 10,478,227.86 |
资产处置收益 | -48,912.88 | -5,728,029.71 | -2,954,810.1 | -2,752,847.77 |
资产减值损失(新) | -1,150,361.17 | -38,232,787.21 | -13,379,983.04 | -11,759,189.7 |
信用减值损失(新) | -734,468.97 | 92,281.54 | 974,830.81 | 1,140,036.53 |
其他收益 | 1,350,927.29 | 8,022,367.09 | 5,175,513.71 | 3,928,308.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,595,052.65 | -53,556,552.88 | -17,086,304.95 | 8,234,052.69 |
加:营业外收入 | 1,033,075.47 | 2,238,278.22 | 1,160,926.71 | 1,093,339.68 |
减:营业外支出 | 158,859.85 | 201,106.26 | 157,628.59 | 107,165.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,720,837.03 | -51,519,380.92 | -16,083,006.83 | 9,220,226.41 |
减:所得税费用 | 61,082.37 | -8,452,728.26 | -1,471,216.82 | -1,441,403.29 |
六、净利润 | -15,781,919.4 | -43,066,652.66 | -14,611,790.01 | 10,661,629.7 |
持续经营净利润 | -15,781,919.4 | -43,066,652.66 | -14,611,790.01 | 10,661,629.7 |
归属于母公司股东的净利润 | -14,916,580.07 | -37,551,777.73 | -13,746,668.63 | 11,235,302.62 |
少数股东损益 | -865,339.33 | -5,514,874.93 | -865,121.38 | -573,672.92 |
(一)基本每股收益 | -0.14 | -0.35 | -0.13 | 0.11 |
(二)稀释每股收益 | -0.14 | -0.35 | -0.13 | 0.11 |
九、综合收益总额 | -15,781,919.4 | -43,066,652.66 | -14,611,790.01 | 10,661,629.7 |
归属于母公司股东的综合收益总额 | -14,916,580.07 | -37,551,777.73 | -13,746,668.63 | 11,235,302.62 |
归属于少数股东的综合收益总额 | -865,339.33 | -5,514,874.93 | -865,121.38 | -573,672.92 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |