流通市值:16.04亿 | 总市值:16.04亿 | ||
流通股本:4.92亿 | 总股本:4.92亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 140,962,572.79 | 103,039,204.79 | 61,773,606.7 | 26,363,134.29 |
营业收入 | 140,962,572.79 | 103,039,204.79 | 61,773,606.7 | 26,363,134.29 |
二、营业总成本 | 176,250,228.26 | 132,814,978.33 | 82,369,462.22 | 37,297,950.73 |
营业成本 | 107,177,510.07 | 83,850,251.72 | 50,039,383.58 | 21,444,505.67 |
税金及附加 | 3,040,120.07 | 2,295,367.76 | 1,474,163.96 | 676,940.23 |
销售费用 | 12,897,824.7 | 8,866,689.99 | 5,814,614.16 | 3,096,047.27 |
管理费用 | 23,790,973.35 | 16,861,537.58 | 11,010,846.04 | 5,654,460.31 |
研发费用 | 28,435,446.96 | 19,746,773.93 | 13,220,634.58 | 6,017,108.7 |
财务费用 | 908,353.11 | 1,194,357.35 | 809,819.9 | 408,888.55 |
其中:利息费用 | 1,166,787.47 | 1,388,648.04 | 961,662.62 | 485,652.06 |
其中:利息收入 | 415,253.12 | 303,604.75 | 205,457.4 | 93,936.39 |
加:投资收益 | -494,076 | -2,356,671.38 | -2,397,384.35 | -1,914,220.95 |
资产处置收益 | 144,334.94 | 136,209.94 | 2,619.01 | - |
资产减值损失(新) | -11,951,946.62 | 188,448.9 | 289,788.96 | -17,227.42 |
信用减值损失(新) | 153,625.98 | -26,508.88 | 13,662.35 | 13,072.54 |
其他收益 | 4,114,212.67 | 2,939,893.5 | 2,844,641.51 | 844,620.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -43,321,504.5 | -28,894,401.46 | -19,842,528.04 | -12,008,572.09 |
加:营业外收入 | 2,200 | 200 | - | - |
减:营业外支出 | 11,392.13 | - | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -43,330,696.63 | -28,894,201.46 | -19,842,528.04 | -12,008,572.09 |
减:所得税费用 | 29,723.18 | 136,806.87 | 95,455.67 | 8,949.63 |
六、净利润 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 |
持续经营净利润 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 |
归属于母公司股东的净利润 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 |
(一)基本每股收益 | -0.09 | -0.06 | -0.04 | -0.02 |
(二)稀释每股收益 | -0.09 | -0.06 | -0.04 | -0.02 |
九、综合收益总额 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 |
归属于母公司股东的综合收益总额 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 |
公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-24 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |