流通市值:40.14亿 | 总市值:40.27亿 | ||
流通股本:4.48亿 | 总股本:4.49亿 |
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 | 28,944,718.96 | 210,035,904.87 | 133,666,408.3 | 81,916,174.31 |
营业收入 | 28,944,718.96 | 210,035,904.87 | 133,666,408.3 | 81,916,174.31 |
二、营业总成本 | 79,862,623.61 | 424,561,683.23 | 281,909,434.53 | 186,832,988.04 |
营业成本 | 10,678,826.27 | 60,612,229.62 | 41,673,727.67 | 28,136,029.01 |
税金及附加 | 819,525.83 | 2,059,624.61 | 1,001,901.43 | 451,769.88 |
销售费用 | 22,132,576.97 | 137,857,219.16 | 95,978,135.12 | 63,313,019.89 |
管理费用 | 18,354,522.11 | 80,790,027.94 | 56,172,801.23 | 37,178,603.51 |
研发费用 | 25,891,190.61 | 140,315,165.68 | 86,558,662.46 | 58,859,105.42 |
财务费用 | 1,985,981.82 | 2,927,416.22 | 524,206.62 | -1,105,539.67 |
其中:利息费用 | 2,318,885.12 | 6,428,370.07 | 3,816,123.87 | 1,709,602.67 |
其中:利息收入 | 291,245.3 | 2,833,475.9 | 2,076,195.1 | 1,251,116.98 |
加:公允价值变动收益 | 45,739.73 | 88,126.26 | 45,304.34 | 45,304.34 |
加:投资收益 | 33,591,207.78 | 56,133,793.81 | 45,780,457.45 | 48,441,889.24 |
资产处置收益 | - | 182.76 | 182.76 | 182.76 |
资产减值损失(新) | -196,895.35 | -4,510,865.48 | -1,441,075.75 | -516,466.83 |
信用减值损失(新) | -401,131.61 | -1,384,126.05 | -1,441,707.25 | -2,086,624.36 |
其他收益 | 2,087,274.8 | 13,798,822.79 | 6,173,408.98 | 4,763,918.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -15,791,709.3 | -150,399,844.27 | -99,126,455.7 | -54,268,610.54 |
加:营业外收入 | - | 94,802.74 | 27,000 | 7,000 |
减:营业外支出 | - | 384,341.68 | 50,418.1 | 50,418.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,791,709.3 | -150,689,383.21 | -99,149,873.8 | -54,312,028.64 |
减:所得税费用 | -5,728,469.45 | 10,607,776.15 | -22,157,636.42 | -12,502,718.23 |
六、净利润 | -10,063,239.85 | -161,297,159.36 | -76,992,237.38 | -41,809,310.41 |
持续经营净利润 | -10,063,239.85 | -161,297,159.36 | -76,992,237.38 | -41,809,310.41 |
归属于母公司股东的净利润 | -10,063,239.85 | -156,386,688.67 | -72,081,373.89 | -36,898,446.92 |
少数股东损益 | - | -4,910,470.69 | -4,910,863.49 | -4,910,863.49 |
(一)基本每股收益 | -0.02 | -0.35 | -0.16 | -0.08 |
(二)稀释每股收益 | -0.02 | -0.35 | -0.16 | -0.08 |
八、其他综合收益 | 14,146.04 | 678,845.13 | 241,210.39 | 291,572.59 |
归属于母公司股东的其他综合收益 | 14,146.04 | 678,845.13 | 241,210.39 | 291,572.59 |
九、综合收益总额 | -10,049,093.81 | -160,618,314.23 | -76,751,026.99 | -41,517,737.82 |
归属于母公司股东的综合收益总额 | -10,049,093.81 | -155,707,843.54 | -71,840,163.5 | -36,606,874.33 |
归属于少数股东的综合收益总额 | - | -4,910,470.69 | -4,910,863.49 | -4,910,863.49 |
公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |