流通市值:20.45亿 | 总市值:20.45亿 | ||
流通股本:3.20亿 | 总股本:3.20亿 |
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 | 185,805,013.84 | 138,776,404.28 | 87,624,574.23 | 36,070,146.06 |
营业收入 | 185,805,013.84 | 138,776,404.28 | 87,624,574.23 | 36,070,146.06 |
二、营业总成本 | 233,411,896.7 | 170,131,566.32 | 106,533,047.48 | 48,949,942.17 |
营业成本 | 177,945,985.07 | 131,062,577.86 | 83,595,874.09 | 35,286,968.89 |
税金及附加 | 5,514,951.07 | 4,153,679.37 | 2,717,375.33 | 1,384,708.29 |
销售费用 | 11,449,088.76 | 8,506,967.53 | 4,673,220.33 | 2,312,009.64 |
管理费用 | 30,967,632.53 | 22,405,459.88 | 13,690,218.82 | 6,684,335.5 |
研发费用 | 9,838,217.81 | 6,836,641.9 | 4,507,348.19 | 2,137,941.95 |
财务费用 | -2,303,978.54 | -2,833,760.22 | -2,650,989.28 | 1,143,977.9 |
其中:利息收入 | 388,223 | 226,643.08 | 219,625.03 | 122,143.52 |
加:公允价值变动收益 | 2,261,115.18 | -1,442,186.36 | -713,957.46 | -466,478.69 |
加:投资收益 | 12,328,614.15 | 11,456,886.71 | 7,737,216.91 | 3,801,928.02 |
资产处置收益 | 19,765.19 | - | - | - |
资产减值损失(新) | -10,743,950.05 | -7,474,940.64 | -3,930,691.73 | -1,676,038.34 |
信用减值损失(新) | 81,288.98 | -308,501.2 | -299,371.82 | 476,668.97 |
其他收益 | 8,382,539.27 | 5,807,323.41 | 4,437,726.64 | 2,184,382.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,277,510.14 | -23,316,580.12 | -11,677,550.71 | -8,559,333.32 |
加:营业外收入 | 16,511.16 | 0.76 | 0.04 | 0.04 |
减:营业外支出 | 1,109,443.64 | 1,108,427.13 | 32,400 | 32,400 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -36,370,442.62 | -24,425,006.49 | -11,709,950.67 | -8,591,733.28 |
减:所得税费用 | 992,616.77 | 251,901.69 | 359,329.9 | 359,348.38 |
六、净利润 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 |
持续经营净利润 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 |
归属于母公司股东的净利润 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 |
(一)基本每股收益 | -0.12 | -0.08 | -0.04 | -0.03 |
(二)稀释每股收益 | -0.12 | -0.08 | -0.04 | -0.03 |
九、综合收益总额 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 |
归属于母公司股东的综合收益总额 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 |
公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-04 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |