流通市值:52.97亿 | 总市值:101.14亿 | ||
流通股本:6795.83万 | 总股本:1.30亿 |
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 | 180,074,649.97 | 605,724,505.69 | 441,431,219.99 | 298,739,353.71 |
营业收入 | 180,074,649.97 | 605,724,505.69 | 441,431,219.99 | 298,739,353.71 |
二、营业总成本 | 185,081,382.98 | 563,709,406.75 | 415,510,409.92 | 265,241,503.69 |
营业成本 | 156,466,209.62 | 453,242,246.49 | 334,683,312.1 | 215,072,616.73 |
税金及附加 | 376,275.94 | 1,421,618.43 | 1,033,926.91 | 690,768.23 |
销售费用 | 5,713,209.65 | 20,510,725 | 15,482,101.64 | 10,760,211.18 |
管理费用 | 9,611,511.25 | 38,469,235.75 | 24,856,424.95 | 15,486,217.16 |
研发费用 | 10,633,248.54 | 57,306,163.74 | 47,168,122.06 | 30,863,065.67 |
财务费用 | 2,280,927.98 | -7,240,582.66 | -7,713,477.74 | -7,631,375.28 |
其中:利息费用 | 1,247,206.17 | 3,255,487.12 | 2,335,733.7 | 1,447,276.79 |
其中:利息收入 | 1,685,263.59 | 8,506,273.16 | 7,786,761.99 | 5,435,716.53 |
加:公允价值变动收益 | 1,254,350.55 | 7,271,704.21 | 1,464,847.65 | 1,132,118.19 |
加:投资收益 | 453,463.79 | 2,772,283.83 | 5,077,160.62 | 2,947,707.73 |
资产处置收益 | 40,446.01 | 9,524.55 | 9,537.03 | - |
资产减值损失(新) | -1,599,907.87 | -42,286,845.86 | -19,882,555.5 | -15,358,953.25 |
信用减值损失(新) | -68,810.57 | 556,615.63 | 2,047,821.45 | 2,441,966.39 |
其他收益 | 632,904.09 | 12,427,288.22 | 6,374,061.88 | 4,476,672.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,294,287.01 | 22,765,669.52 | 21,011,683.2 | 29,137,361.23 |
加:营业外收入 | 359,700.23 | 37,703.88 | 18,280 | 18,280 |
减:营业外支出 | 44,634.79 | 133,085.6 | 24,085.22 | 18,909.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,979,221.57 | 22,670,287.8 | 21,005,877.98 | 29,136,732.19 |
减:所得税费用 | 697,436.33 | -3,812,395.11 | -402,311.8 | -190,804.91 |
六、净利润 | -4,676,657.9 | 26,482,682.91 | 21,408,189.78 | 29,327,537.1 |
持续经营净利润 | -4,676,657.9 | 26,482,682.91 | 21,408,189.78 | 29,327,537.1 |
归属于母公司股东的净利润 | -4,676,657.9 | 26,482,682.91 | 21,408,189.78 | 29,327,537.1 |
(一)基本每股收益 | -0.04 | 0.2 | 0.17 | 0.23 |
(二)稀释每股收益 | -0.04 | 0.2 | 0.17 | 0.23 |
八、其他综合收益 | -319,846.8 | -135,627.62 | -208,050.53 | 144,513.82 |
归属于母公司股东的其他综合收益 | -319,846.8 | -135,627.62 | -208,050.53 | 144,513.82 |
九、综合收益总额 | -4,996,504.7 | 26,347,055.29 | 21,200,139.25 | 29,472,050.92 |
归属于母公司股东的综合收益总额 | -4,996,504.7 | 26,347,055.29 | 21,200,139.25 | 29,472,050.92 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |