流通市值:6.41亿 | 总市值:14.02亿 | ||
流通股本:5486.50万 | 总股本:1.20亿 |
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 | 76,280,907.92 | 373,831,957.9 | 249,822,548.96 | 169,873,614.21 |
营业收入 | 76,280,907.92 | 373,831,957.9 | 249,822,548.96 | 169,873,614.21 |
二、营业总成本 | 89,408,380.26 | 437,349,172.54 | 311,121,798.1 | 214,387,679 |
营业成本 | 54,056,001.64 | 297,291,886.72 | 200,732,708.38 | 139,174,108.78 |
税金及附加 | 209,906.43 | 964,929.84 | 472,843.58 | 356,476.38 |
销售费用 | 17,181,354.61 | 57,419,023.11 | 40,568,883.03 | 26,857,635.08 |
管理费用 | 7,998,717.57 | 43,465,879.15 | 34,864,952.63 | 23,574,594.52 |
研发费用 | 9,840,486.82 | 37,235,256.75 | 33,837,209.13 | 24,180,932.47 |
财务费用 | 121,913.19 | 972,196.97 | 645,201.35 | 243,931.77 |
其中:利息费用 | 234,673.61 | 1,139,982.03 | 890,948.73 | 526,949.29 |
其中:利息收入 | 503,837.32 | 2,115,077.78 | 1,625,177.55 | 1,194,746.54 |
加:公允价值变动收益 | -69,199.52 | 338,825.82 | -223,784.91 | -65,862.21 |
加:投资收益 | 271,951.7 | 5,125,218.7 | 3,943,030.69 | 2,863,521.17 |
资产处置收益 | - | -479,148.31 | -726,893.97 | -635,477.47 |
资产减值损失(新) | -390,505.84 | -4,558,357.93 | -1,606,091.92 | -1,064,583.31 |
信用减值损失(新) | -7,292,265.6 | -46,664,899.07 | -29,750,242.11 | -16,904,808.18 |
其他收益 | 259,959.16 | 6,343,313.34 | 2,905,937.86 | 2,221,393.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -20,347,532.44 | -103,412,262.09 | -86,757,293.5 | -58,099,881.48 |
加:营业外收入 | 27,907.07 | 342,263.9 | 4,227.32 | 9,532.46 |
减:营业外支出 | 478,389.83 | 1,609,291.27 | 423,172.9 | 78,118.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -20,798,015.2 | -104,679,289.46 | -87,176,239.08 | -58,168,467.38 |
减:所得税费用 | -2,776,458.36 | -16,720,555.47 | -18,461,179.94 | -12,559,097.23 |
六、净利润 | -18,021,556.84 | -87,958,733.99 | -68,715,059.14 | -45,609,370.15 |
持续经营净利润 | -18,021,556.84 | -87,958,733.99 | -68,715,059.14 | -45,609,370.15 |
归属于母公司股东的净利润 | -16,246,587.11 | -93,538,376.83 | -68,716,248.91 | -45,271,900.67 |
少数股东损益 | -1,774,969.73 | 5,579,642.84 | 1,189.77 | -337,469.48 |
(一)基本每股收益 | -0.14 | -0.78 | -0.57 | -0.38 |
(二)稀释每股收益 | -0.14 | -0.78 | -0.57 | -0.38 |
九、综合收益总额 | -18,021,556.84 | -87,958,733.99 | -68,715,059.14 | -45,609,370.15 |
归属于母公司股东的综合收益总额 | -16,246,587.11 | -93,538,376.83 | -68,716,248.91 | -45,271,900.67 |
归属于少数股东的综合收益总额 | -1,774,969.73 | 5,579,642.84 | 1,189.77 | -337,469.48 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |