流通市值:9.54亿 | 总市值:24.50亿 | ||
流通股本:2812.21万 | 总股本:7223.98万 |
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 | 46,021,955.98 | 377,383,471.56 | 168,047,076.51 | 116,787,520.17 |
营业收入 | 46,021,955.98 | 377,383,471.56 | 168,047,076.51 | 116,787,520.17 |
二、营业总成本 | 60,715,636.93 | 420,886,376.96 | 205,425,286.45 | 140,730,337.34 |
营业成本 | 31,530,137.17 | 269,201,465.51 | 114,755,490.65 | 80,457,230.67 |
税金及附加 | 122,445.79 | 1,464,896.46 | 538,338.6 | 317,259.41 |
销售费用 | 7,021,133.68 | 31,524,852.42 | 19,927,279.63 | 13,078,830.92 |
管理费用 | 8,029,965.48 | 34,657,488.18 | 28,659,074.86 | 19,367,502.98 |
研发费用 | 15,112,464.45 | 94,633,419.49 | 49,420,785.34 | 32,254,298.73 |
财务费用 | -1,100,509.64 | -10,595,745.1 | -7,875,682.63 | -4,744,785.37 |
其中:利息费用 | - | 871,837.76 | - | - |
其中:利息收入 | 1,240,556.29 | 11,514,653.58 | 8,526,885.75 | 5,215,322 |
加:投资收益 | -1,623,084.75 | -2,746,145.31 | -3,099,014.05 | -2,856,326.28 |
资产处置收益 | 63,100.54 | 71,517.4 | - | - |
资产减值损失(新) | -5,118,756.37 | -7,871,973.88 | -1,268,970.34 | -1,954,411.17 |
信用减值损失(新) | -269,041.1 | -4,109,866.66 | -33,075.02 | 207,741.64 |
其他收益 | 2,431,290.81 | 6,648,826.33 | 5,544,949.76 | 4,154,379.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,210,171.82 | -51,510,547.52 | -36,234,319.59 | -24,391,433.62 |
加:营业外收入 | 214.88 | 175,969.91 | 165,265.13 | 165,191.17 |
减:营业外支出 | - | 204,905.99 | 151,424.17 | 24,676.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,209,956.94 | -51,539,483.6 | -36,220,478.63 | -24,250,919.31 |
减:所得税费用 | -1,379,281.49 | 8,472,554.63 | -7,213,592.36 | -5,368,494.93 |
六、净利润 | -17,830,675.45 | -60,012,038.23 | -29,006,886.27 | -18,882,424.38 |
持续经营净利润 | -17,830,675.45 | -60,012,038.23 | -29,006,886.27 | -18,882,424.38 |
归属于母公司股东的净利润 | -16,199,164.64 | -53,281,977.19 | -26,938,161.15 | -16,866,859.77 |
少数股东损益 | -1,631,510.81 | -6,730,061.04 | -2,068,725.12 | -2,015,564.61 |
(一)基本每股收益 | -0.23 | -0.74 | -0.37 | -0.23 |
(二)稀释每股收益 | -0.23 | -0.74 | -0.37 | -0.23 |
八、其他综合收益 | - | -4,593,900 | - | - |
归属于母公司股东的其他综合收益 | - | -4,593,900 | - | - |
九、综合收益总额 | -17,830,675.45 | -64,605,938.23 | -29,006,886.27 | -18,882,424.38 |
归属于母公司股东的综合收益总额 | -16,199,164.64 | -57,875,877.19 | -26,938,161.15 | -16,866,859.77 |
归属于少数股东的综合收益总额 | -1,631,510.81 | -6,730,061.04 | -2,068,725.12 | -2,015,564.61 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |