流通市值:36.48亿 | 总市值:38.19亿 | ||
流通股本:2.81亿 | 总股本:2.94亿 |
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 | 64,963,861.27 | 261,832,119.03 | 163,464,345.85 | 105,391,306.26 |
营业收入 | 64,963,861.27 | 261,832,119.03 | 163,464,345.85 | 105,391,306.26 |
二、营业总成本 | 81,799,942.74 | 393,945,834.3 | 266,093,195.09 | 177,562,737.43 |
营业成本 | 33,174,348.11 | 158,822,212.87 | 88,897,180.06 | 56,806,375.82 |
税金及附加 | 241,384.26 | 1,719,955.82 | 832,610.59 | 497,243.01 |
销售费用 | 22,377,936.85 | 73,305,551.41 | 52,954,762.53 | 37,812,827.68 |
管理费用 | 9,681,931.41 | 29,891,708.99 | 26,181,686.9 | 17,459,528.55 |
研发费用 | 17,703,638.06 | 134,896,567.37 | 104,895,754.79 | 70,045,689.35 |
财务费用 | -1,379,295.95 | -4,690,162.16 | -7,668,799.78 | -5,058,926.98 |
其中:利息费用 | 52,119.56 | 339,504.64 | 337,821.29 | 239,901.01 |
其中:利息收入 | 1,450,330.79 | 5,073,896.74 | 8,040,321.5 | 5,325,177.52 |
加:公允价值变动收益 | 2,901,864.53 | 1,178,502.15 | 1,648,032.76 | 1,261,091.71 |
加:投资收益 | 550,601.56 | 10,960,964.94 | 3,204,500.81 | 1,331,165.89 |
资产处置收益 | - | -7,599.28 | -33,188.06 | -25,068.51 |
资产减值损失(新) | - | 42,945.93 | 243.09 | 40,160.63 |
信用减值损失(新) | - | 2,113,229.15 | 3,116,591.18 | 3,532,107.19 |
其他收益 | 1,791,098.44 | 11,262,069.08 | 6,820,769.12 | 5,323,293.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -11,592,516.94 | -106,563,603.3 | -87,871,900.34 | -60,708,680.7 |
加:营业外收入 | 9,509.68 | 17,536.88 | 14,258.41 | 9,138.94 |
减:营业外支出 | 63.86 | 296,850.98 | 286,902.65 | 186,902.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,583,071.12 | -106,842,917.4 | -88,144,544.58 | -60,886,444.41 |
减:所得税费用 | -1,614,183.59 | -18,048,156.52 | -208,322.7 | -170,857.83 |
六、净利润 | -9,968,887.53 | -88,794,760.88 | -87,936,221.88 | -60,715,586.58 |
持续经营净利润 | -9,968,887.53 | -88,794,760.88 | -87,936,221.88 | -60,715,586.58 |
归属于母公司股东的净利润 | -6,529,843.13 | -81,182,664.84 | -85,352,160.23 | -59,020,366.28 |
少数股东损益 | -3,439,044.4 | -7,612,096.04 | -2,584,061.65 | -1,695,220.3 |
(一)基本每股收益 | -0.02 | -0.29 | -0.3 | -0.21 |
(二)稀释每股收益 | -0.02 | -0.29 | -0.3 | -0.21 |
八、其他综合收益 | 13.5 | 508.96 | 938.1 | 1,098.37 |
归属于母公司股东的其他综合收益 | 13.5 | 508.96 | 938.1 | 1,098.37 |
九、综合收益总额 | -9,968,874.03 | -88,794,251.92 | -87,935,283.78 | -60,714,488.21 |
归属于母公司股东的综合收益总额 | -6,529,829.63 | -81,182,155.88 | -85,351,222.13 | -59,019,267.91 |
归属于少数股东的综合收益总额 | -3,439,044.4 | -7,612,096.04 | -2,584,061.65 | -1,695,220.3 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-21 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |