流通市值:22.85亿 | 总市值:22.85亿 | ||
流通股本:7884.23万 | 总股本:7884.23万 |
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 | 58,791,589.38 | 435,705,651.06 | 258,350,462.8 | 167,698,433.52 |
营业收入 | 58,791,589.38 | 435,705,651.06 | 258,350,462.8 | 167,698,433.52 |
二、营业总成本 | 78,170,021.56 | 444,584,488 | 293,235,701.76 | 196,621,219.76 |
营业成本 | 14,944,159.22 | 102,805,977.06 | 64,677,456.04 | 43,304,887.99 |
税金及附加 | 592,986.2 | 4,703,244.64 | 2,664,337.56 | 1,659,258.34 |
销售费用 | 25,856,362.16 | 161,879,301.27 | 104,101,985.63 | 68,660,534.1 |
管理费用 | 10,980,490.09 | 53,556,541.27 | 39,521,028.78 | 26,913,775.32 |
研发费用 | 27,402,335.1 | 122,401,123.51 | 82,671,011.03 | 56,449,869.61 |
财务费用 | -1,606,311.21 | -761,699.75 | -400,117.28 | -367,105.6 |
其中:利息费用 | 116,695.67 | 561,023.8 | 641,040.03 | 520,961.12 |
其中:利息收入 | 1,801,956.8 | 1,781,530.12 | 1,328,905.31 | -1,078,392.71 |
加:公允价值变动收益 | 55,047.95 | 3,990,354.8 | 3,914,738.37 | 2,622,904.12 |
加:投资收益 | 1,906,797.88 | 9,294,889.63 | 7,014,720.39 | 4,974,922 |
资产处置收益 | -29,632.64 | 393.11 | 1,016.18 | -1,993.67 |
资产减值损失(新) | 179,396.1 | -1,109,059.31 | 689,435.35 | 991,000.8 |
信用减值损失(新) | 1,801,185.47 | -19,349,556.44 | -12,621,772.09 | -8,888,528.09 |
其他收益 | 6,131,127.07 | 27,377,182.72 | 20,178,035.5 | 15,276,530.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,334,510.35 | 11,325,367.57 | -15,709,065.26 | -13,947,950.51 |
加:营业外收入 | 4,383.6 | 21,074.5 | 6,874.5 | 5,874.5 |
减:营业外支出 | 77,819.55 | 345,838.75 | 174,616.34 | 29,798.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,407,946.3 | 11,000,603.32 | -15,876,807.1 | -13,971,874.46 |
减:所得税费用 | 332,396.51 | -1,428,695.64 | -1,226,699.96 | -791,364.83 |
六、净利润 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 |
持续经营净利润 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 |
归属于母公司股东的净利润 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 |
(一)基本每股收益 | -0.12 | 0.16 | -0.19 | -0.17 |
(二)稀释每股收益 | -0.12 | 0.16 | -0.19 | -0.17 |
九、综合收益总额 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 |
归属于母公司股东的综合收益总额 | -9,740,342.81 | 12,429,298.96 | -14,650,107.14 | -13,180,509.63 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |