流通市值:8.91亿 | 总市值:24.86亿 | ||
流通股本:4117.65万 | 总股本:1.15亿 |
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 | 113,858,637.6 | 524,363,876.07 | 401,134,627.28 | 248,893,483.43 |
营业收入 | 113,858,637.6 | 524,363,876.07 | 401,134,627.28 | 248,893,483.43 |
二、营业总成本 | 128,709,855.12 | 573,393,700.93 | 416,244,924.98 | 261,186,201.68 |
营业成本 | 87,959,723.43 | 398,063,469.89 | 301,963,593.97 | 190,770,611.64 |
税金及附加 | 562,414.76 | 2,402,176.9 | 1,766,923.96 | 568,960.41 |
销售费用 | 13,348,452.55 | 55,906,843.89 | 39,512,854.05 | 24,624,883.86 |
管理费用 | 14,103,823.25 | 69,129,425.78 | 42,716,932.34 | 27,328,640.7 |
研发费用 | 17,672,658.7 | 69,423,258.76 | 46,216,240.7 | 28,064,624.64 |
财务费用 | -4,937,217.57 | -21,531,474.29 | -15,931,620.04 | -10,171,519.57 |
其中:利息费用 | 626,322.89 | 3,416,638.11 | 2,649,347.2 | 1,843,734.96 |
其中:利息收入 | 5,220,610.97 | 25,008,648.4 | 18,821,834.57 | 12,726,554.25 |
加:公允价值变动收益 | 2,092,924.89 | 6,369,054.48 | 4,481,140.1 | 2,789,492.61 |
加:投资收益 | 431,713.87 | 2,844,125.76 | 2,731,374.87 | 2,565,362.66 |
资产处置收益 | -0.01 | 1,414,430.45 | 703,409.14 | 290,829.21 |
资产减值损失(新) | 11,262.08 | -5,409,375.25 | -5,776,820.62 | -2,387,897.24 |
信用减值损失(新) | 10,340.46 | -2,176,745.77 | -1,422,023.19 | 123,697.18 |
其他收益 | 430,394.42 | 8,134,586.19 | 4,690,109.82 | 1,289,662.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -11,874,581.81 | -37,853,749 | -9,703,107.58 | -7,621,571.05 |
加:营业外收入 | 522,414.24 | 249,245.65 | 210,534.23 | 7,047.73 |
减:营业外支出 | 161,828.89 | 1,784,533.44 | 341,731.57 | 141,764.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,513,996.46 | -39,389,036.79 | -9,834,304.92 | -7,756,287.57 |
减:所得税费用 | -4,431,009.66 | -16,150,413.51 | -7,834,116.41 | -6,630,507.19 |
六、净利润 | -7,082,986.8 | -23,238,623.28 | -2,000,188.51 | -1,125,780.38 |
持续经营净利润 | -7,082,986.8 | -23,238,623.28 | -2,000,188.51 | -1,125,780.38 |
归属于母公司股东的净利润 | -6,874,243.44 | -22,576,579.88 | -1,436,102.32 | -944,487.44 |
少数股东损益 | -208,743.36 | -662,043.4 | -564,086.19 | -181,292.94 |
(一)基本每股收益 | -0.06 | -0.2 | -0.01 | -0.01 |
(二)稀释每股收益 | -0.06 | -0.2 | -0.01 | -0.01 |
八、其他综合收益 | 37,556.99 | 415,750.92 | 783,333.79 | 974,318.82 |
归属于母公司股东的其他综合收益 | 37,556.99 | 415,750.92 | 783,333.79 | 974,318.82 |
九、综合收益总额 | -7,045,429.81 | -22,822,872.36 | -1,216,854.72 | -151,461.56 |
归属于母公司股东的综合收益总额 | -6,836,686.45 | -22,160,828.96 | -652,768.53 | 29,831.38 |
归属于少数股东的综合收益总额 | -208,743.36 | -662,043.4 | -564,086.19 | -181,292.94 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |