流通市值:16.39亿 | 总市值:16.39亿 | ||
流通股本:1.00亿 | 总股本:1.00亿 |
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 | 33,216,631.63 | 162,228,951.43 | 89,393,826.54 | 61,808,355.28 |
营业收入 | 33,216,631.63 | 162,228,951.43 | 89,393,826.54 | 61,808,355.28 |
二、营业总成本 | 44,085,670.9 | 214,881,855.29 | 137,785,666.1 | 90,176,317.56 |
营业成本 | 18,734,767.1 | 105,172,599.61 | 58,113,057.41 | 39,610,553.3 |
税金及附加 | 873,233.68 | 3,368,774.32 | 2,239,721.6 | 1,187,355.75 |
销售费用 | 6,530,095.96 | 21,260,846.09 | 15,702,327.63 | 10,394,066.95 |
管理费用 | 10,576,694.61 | 50,552,156.38 | 34,872,086.69 | 22,418,962.31 |
研发费用 | 9,716,991.8 | 42,042,688.53 | 32,718,445.03 | 20,434,801.52 |
财务费用 | -2,346,112.25 | -7,515,209.64 | -5,859,972.26 | -3,869,422.27 |
其中:利息费用 | 31,988.53 | 62,405.97 | 18,608.09 | 18,608.09 |
其中:利息收入 | 2,427,499.15 | 7,672,644.35 | 5,928,882.62 | 3,959,617.76 |
加:公允价值变动收益 | 174,905.42 | 185,103.41 | -11,793.98 | -183,060.26 |
加:投资收益 | 1,432,265.55 | 9,495,167.44 | 7,219,804.94 | 5,141,878.86 |
资产处置收益 | - | -10,659.36 | -14,957.61 | -14,957.61 |
资产减值损失(新) | 2,383.82 | -8,243,928.68 | -120,190.63 | 51,699.12 |
信用减值损失(新) | -569,432.46 | -9,752,155.45 | -1,407,736.62 | 41,806.17 |
其他收益 | 4,625,987.84 | 15,552,073.64 | 11,030,776.16 | 2,472,762.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,202,929.1 | -45,427,302.86 | -31,695,937.3 | -20,857,833.95 |
加:营业外收入 | 20,213.25 | 30,961.64 | 18,955.86 | 15,899.43 |
减:营业外支出 | - | 50,649.8 | 383.95 | 330.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,182,715.85 | -45,446,991.02 | -31,677,365.39 | -20,842,264.53 |
减:所得税费用 | -1,523.35 | -4,756,002.68 | -8,044,429.51 | -4,831,174.55 |
六、净利润 | -5,181,192.5 | -40,690,988.34 | -23,632,935.88 | -16,011,089.98 |
持续经营净利润 | -5,181,192.5 | -40,690,988.34 | -23,632,935.88 | -16,011,089.98 |
归属于母公司股东的净利润 | -4,660,899.65 | -39,167,929.53 | -22,535,248.19 | -15,360,254.66 |
少数股东损益 | -520,292.85 | -1,523,058.81 | -1,097,687.69 | -650,835.32 |
(一)基本每股收益 | -0.05 | -0.39 | -0.23 | -0.15 |
(二)稀释每股收益 | -0.05 | -0.39 | -0.23 | -0.15 |
九、综合收益总额 | -5,181,192.5 | -40,690,988.34 | -23,632,935.88 | -16,011,089.98 |
归属于母公司股东的综合收益总额 | -4,660,899.65 | -39,167,929.53 | -22,535,248.19 | -15,360,254.66 |
归属于少数股东的综合收益总额 | -520,292.85 | -1,523,058.81 | -1,097,687.69 | -650,835.32 |
公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |