流通市值:10.41亿 | 总市值:23.14亿 | ||
流通股本:4180.64万 | 总股本:9290.64万 |
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 | 40,639,863.21 | 356,394,236.5 | 190,431,106.6 | 165,335,504.36 |
营业收入 | 40,639,863.21 | 356,394,236.5 | 190,431,106.6 | 165,335,504.36 |
二、营业总成本 | 59,174,924.54 | 346,718,207.84 | 202,440,737.22 | 147,499,249.65 |
营业成本 | 23,164,949.69 | 175,109,774.58 | 82,001,435.57 | 68,013,421.48 |
税金及附加 | 45,836.64 | 2,394,957.76 | 1,053,077.33 | 675,108.12 |
销售费用 | 10,554,804.07 | 48,587,876.29 | 31,320,361.82 | 20,947,732.7 |
管理费用 | 11,171,261.64 | 45,377,767.23 | 34,306,014.49 | 22,949,648.21 |
研发费用 | 15,765,113.44 | 80,258,782.93 | 57,314,945.6 | 37,359,400.99 |
财务费用 | -1,527,040.94 | -5,010,950.95 | -3,555,097.59 | -2,446,061.85 |
其中:利息费用 | 16,453.55 | 127,686.21 | 102,528.85 | 71,215.93 |
其中:利息收入 | 1,547,804.15 | 5,184,792.16 | 3,686,336.06 | 2,525,232.28 |
加:公允价值变动收益 | -5,828,361.75 | 3,378,507.81 | 7,318,790.17 | 2,402,062.5 |
加:投资收益 | 13,679,110.11 | 29,767,351.18 | 17,380,058.59 | 13,340,580.28 |
资产处置收益 | -19,048.19 | -38,597.55 | -31,422.75 | -13,816.05 |
资产减值损失(新) | - | 296,605.58 | -2,073,120.14 | -2,073,120.14 |
信用减值损失(新) | -4,458,299.43 | -5,147,926.55 | -845,102.88 | -6,481,948.54 |
其他收益 | 4,737,985.03 | 9,302,632.87 | 6,413,380.62 | 4,449,907.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,423,675.56 | 47,234,602 | 16,152,952.99 | 29,459,920.12 |
加:营业外收入 | 501.21 | 96,489.31 | 96,001.74 | 96,001.24 |
减:营业外支出 | 39,628.9 | 1,706,150.07 | 404,286.53 | 352,072.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,462,803.25 | 45,624,941.24 | 15,844,668.2 | 29,203,848.98 |
减:所得税费用 | -5,894,325.32 | -298,418.96 | -2,357,919.12 | 1,733,095.89 |
六、净利润 | -4,568,477.93 | 45,923,360.2 | 18,202,587.32 | 27,470,753.09 |
持续经营净利润 | -4,568,477.93 | 45,923,360.2 | 18,202,587.32 | 27,470,753.09 |
归属于母公司股东的净利润 | -4,532,618.51 | 46,051,725.15 | 18,287,854.19 | 27,533,081.16 |
少数股东损益 | -35,859.42 | -128,364.95 | -85,266.87 | -62,328.07 |
(一)基本每股收益 | -0.05 | 0.5 | 0.2 | 0.3 |
(二)稀释每股收益 | -0.05 | 0.5 | 0.2 | 0.3 |
八、其他综合收益 | -256,904.37 | -339,169.41 | -384,264.1 | -236,604.64 |
归属于母公司股东的其他综合收益 | -256,904.37 | -339,169.41 | -384,264.1 | -236,604.64 |
九、综合收益总额 | -4,825,382.3 | 45,584,190.79 | 17,818,323.22 | 27,234,148.45 |
归属于母公司股东的综合收益总额 | -4,789,522.88 | 45,712,555.74 | 17,903,590.09 | 27,296,476.52 |
归属于少数股东的综合收益总额 | -35,859.42 | -128,364.95 | -85,266.87 | -62,328.07 |
公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |