流通市值:15.31亿 | 总市值:15.31亿 | ||
流通股本:9445.63万 | 总股本:9445.63万 |
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 | 85,854,840.53 | 558,316,014.71 | 472,997,758.75 | 393,386,372.54 |
营业收入 | 85,854,840.53 | 558,316,014.71 | 472,997,758.75 | 393,386,372.54 |
二、营业总成本 | 112,290,513.99 | 664,301,918.45 | 545,314,351.4 | 417,073,800.71 |
营业成本 | 56,780,502.38 | 363,800,257.87 | 317,402,608.34 | 261,475,872.02 |
税金及附加 | 1,331,244.07 | 7,599,013.41 | 3,744,524.19 | 2,322,727.87 |
销售费用 | 17,791,900.63 | 108,846,859.01 | 82,041,567.88 | 57,256,656.17 |
管理费用 | 16,394,544.95 | 76,182,238.13 | 58,472,911.55 | 38,492,733.36 |
研发费用 | 18,450,914.29 | 89,797,759.56 | 70,551,340.18 | 49,134,955.42 |
财务费用 | 1,541,407.67 | 18,075,790.47 | 13,101,399.26 | 8,390,855.87 |
其中:利息费用 | 1,253,974.87 | 22,070,158.29 | 15,389,559.8 | 10,392,995.42 |
其中:利息收入 | 253,248.31 | 3,706,005.72 | 2,313,981.28 | 1,453,571.66 |
加:公允价值变动收益 | 136,453.39 | 170,926.94 | 230,388.89 | 230,388.89 |
加:投资收益 | 959,010.27 | 3,016,822.91 | 2,434,780.2 | 1,551,328.7 |
资产处置收益 | 0 | 344,041.14 | 414,353.52 | 319,883.27 |
资产减值损失(新) | -933,934.11 | -30,336,507.7 | -4,859,302 | -2,629,194.17 |
信用减值损失(新) | -3,677,135.17 | -13,553,261.3 | -10,398,755.16 | -13,685,467.12 |
其他收益 | 1,371,998.35 | 20,815,660.22 | 13,699,501.13 | 9,322,543.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,579,280.73 | -125,528,221.53 | -70,795,626.07 | -28,577,945.06 |
加:营业外收入 | 113,081.46 | 1,368,371.3 | 743,229.59 | 319,166.23 |
减:营业外支出 | 125,353.43 | 3,558,562.13 | 302,684.19 | 92,381.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -28,591,552.7 | -127,718,412.36 | -70,355,080.67 | -28,351,160.62 |
减:所得税费用 | -530,666.31 | -14,848,787.5 | -13,324,647.11 | -13,030,553.42 |
六、净利润 | -28,060,886.39 | -112,869,624.86 | -57,030,433.56 | -15,320,607.2 |
持续经营净利润 | - | -112,869,624.86 | -57,030,433.56 | -15,320,607.2 |
归属于母公司股东的净利润 | -25,823,814.31 | -115,680,310.72 | -59,680,082.45 | -22,485,276 |
少数股东损益 | -2,237,072.08 | 2,810,685.86 | 2,649,648.89 | 7,164,668.8 |
(一)基本每股收益 | -0.28 | -1.43 | -0.74 | -0.28 |
(二)稀释每股收益 | -0.28 | -1.43 | -0.74 | -0.28 |
九、综合收益总额 | -28,060,886.39 | -112,869,624.86 | -57,030,433.56 | -15,320,607.2 |
归属于母公司股东的综合收益总额 | -25,823,814.31 | -115,680,310.72 | -59,680,082.45 | -22,485,276 |
归属于少数股东的综合收益总额 | -2,237,072.08 | 2,810,685.86 | 2,649,648.89 | 7,164,668.8 |
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 |