流通市值:15.45亿 | 总市值:15.45亿 | ||
流通股本:7733.40万 | 总股本:7733.40万 |
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 | 100,062,407.41 | 322,397,778.22 | 216,967,192.11 | 134,810,971.18 |
营业收入 | 100,062,407.41 | 322,397,778.22 | 216,967,192.11 | 134,810,971.18 |
二、营业总成本 | 114,091,326.4 | 462,410,407.31 | 306,857,265.12 | 195,821,540.99 |
营业成本 | 76,181,225.79 | 281,173,196.82 | 172,097,585.96 | 105,030,615.19 |
税金及附加 | 1,223,539.27 | 4,742,814.39 | 3,285,337.42 | 2,157,712.95 |
销售费用 | 5,408,126.8 | 26,552,326.7 | 19,512,107.15 | 12,708,243.45 |
管理费用 | 18,049,122.3 | 70,501,622.52 | 53,162,210.96 | 37,406,613.97 |
研发费用 | 12,940,729.7 | 77,963,775.36 | 58,202,584.9 | 38,416,243.29 |
财务费用 | 288,582.54 | 1,476,671.52 | 597,438.73 | 102,112.14 |
其中:利息费用 | 1,187,915.02 | 5,505,678.64 | 3,986,559.51 | 2,569,240.16 |
其中:利息收入 | 914,991.04 | 4,099,956.41 | 3,443,696.97 | 2,509,841.43 |
加:公允价值变动收益 | -28,917.58 | 103,451.87 | 53,490.45 | -9,998.44 |
加:投资收益 | 483,613.46 | 3,078,614.24 | 2,785,106.89 | 2,689,797.19 |
资产处置收益 | - | -6,822.37 | 105,591.73 | 77,691.59 |
资产减值损失(新) | 50,984.36 | -52,559,592 | -34,704.41 | 167,924.66 |
信用减值损失(新) | 2,610,680.48 | -29,109,289.73 | -11,428,001.25 | -8,310,823.61 |
其他收益 | 3,862,671.38 | 14,584,807.35 | 9,576,243.74 | 6,310,318.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,049,886.89 | -203,921,459.73 | -88,832,345.86 | -60,085,660.17 |
加:营业外收入 | 117,323.54 | 66,614.53 | 55,444.18 | 55,442.58 |
减:营业外支出 | 302.6 | 782,761.55 | 492,928.34 | 416,363.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,932,865.95 | -204,637,606.75 | -89,269,830.02 | -60,446,581.47 |
减:所得税费用 | 1,005,405.4 | 8,879,844.42 | 2,256,357.71 | 1,015,961.43 |
六、净利润 | -7,938,271.35 | -213,517,451.17 | -91,526,187.73 | -61,462,542.9 |
持续经营净利润 | -7,938,271.35 | -213,517,451.17 | -91,526,187.73 | -61,462,542.9 |
归属于母公司股东的净利润 | -9,378,386.84 | -208,283,678.61 | -89,654,375.41 | -60,324,205.3 |
少数股东损益 | 1,440,115.49 | -5,233,772.56 | -1,871,812.32 | -1,138,337.6 |
(一)基本每股收益 | -0.12 | -2.69 | -1.16 | -0.78 |
九、综合收益总额 | -7,938,271.35 | -213,517,451.17 | -91,526,187.73 | -61,462,542.9 |
归属于母公司股东的综合收益总额 | -9,378,386.84 | -208,283,678.61 | -89,654,375.41 | -60,324,205.3 |
归属于少数股东的综合收益总额 | 1,440,115.49 | -5,233,772.56 | -1,871,812.32 | -1,138,337.6 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |