流通市值:170.68亿 | 总市值:170.68亿 | ||
流通股本:8037.44万 | 总股本:8037.44万 |
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 | 9,476,300.1 | 156,111,094.96 | 73,264,669.04 | 56,790,675.38 |
营业收入 | 9,476,300.1 | 156,111,094.96 | 73,264,669.04 | 56,790,675.38 |
二、营业总成本 | 55,231,101.92 | 300,131,017.18 | 194,784,863.1 | 130,899,702.06 |
营业成本 | 5,187,638.52 | 82,031,171.49 | 36,178,061.92 | 30,022,171.67 |
税金及附加 | 606,691.24 | 1,986,645.77 | 1,337,271.7 | 779,466.93 |
销售费用 | 7,725,546.25 | 34,903,792.94 | 21,459,060.03 | 12,620,405.84 |
管理费用 | 21,706,642.1 | 93,118,385.82 | 71,385,220.43 | 47,538,572.66 |
研发费用 | 21,466,547.38 | 96,120,959.21 | 70,025,314.93 | 43,558,126.53 |
财务费用 | -1,461,963.57 | -8,029,938.05 | -5,600,065.91 | -3,619,041.57 |
其中:利息费用 | 20,502.64 | 663,716.07 | 630,916.49 | 612,137.07 |
其中:利息收入 | 1,493,663.93 | 8,725,937.87 | 6,260,305.25 | 4,252,020.02 |
加:公允价值变动收益 | 897,500 | 2,727,763.51 | 2,906,513.85 | 1,985,083.3 |
加:投资收益 | -1,346,181.39 | 11,987,291.19 | 670,275.01 | 1,942,174.25 |
资产处置收益 | -10,586.36 | - | - | - |
资产减值损失(新) | -27,606.62 | -623,679.79 | 4,568,702.56 | 4,646,036.24 |
信用减值损失(新) | -28,444.63 | -10,897,629.45 | 4,601,021.41 | 4,144,176.62 |
其他收益 | 4,359,856.26 | 35,137,276.03 | 21,965,977.84 | 15,870,748.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -41,910,264.56 | -105,688,900.73 | -86,807,703.39 | -45,520,807.37 |
加:营业外收入 | 0.02 | 45,620.14 | 49,257.59 | 40,642 |
减:营业外支出 | 2,023.81 | 82,360.89 | 85,049.93 | 6,843.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -41,912,288.35 | -105,725,641.48 | -86,843,495.73 | -45,487,009.18 |
减:所得税费用 | -227,722.12 | 22,761,260.89 | -5,888,753.59 | -2,810,628.49 |
六、净利润 | -41,684,566.23 | -128,486,902.37 | -80,954,742.14 | -42,676,380.69 |
持续经营净利润 | -41,684,566.23 | -128,486,902.37 | -80,954,742.14 | -42,676,380.69 |
归属于母公司股东的净利润 | -41,473,613.69 | -123,917,117.7 | -79,133,721.25 | -41,958,012.98 |
少数股东损益 | -210,952.54 | -4,569,784.67 | -1,821,020.89 | -718,367.71 |
(一)基本每股收益 | -0.52 | -1.54 | -0.99 | -0.52 |
(二)稀释每股收益 | -0.52 | -1.54 | -0.99 | -0.52 |
八、其他综合收益 | - | -1,127,362.52 | - | - |
归属于母公司股东的其他综合收益 | - | -1,127,362.52 | - | - |
九、综合收益总额 | -41,684,566.23 | -129,614,264.89 | -80,954,742.14 | -42,676,380.69 |
归属于母公司股东的综合收益总额 | -41,473,613.69 | -125,044,480.22 | -79,133,721.25 | -41,958,012.98 |
归属于少数股东的综合收益总额 | -210,952.54 | -4,569,784.67 | -1,821,020.89 | -718,367.71 |
公告日期 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |