流通市值:13.25亿 | 总市值:34.48亿 | ||
流通股本:6129.64万 | 总股本:1.60亿 |
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 | 102,154,768.57 | 525,031,402.36 | 397,153,239.02 | 236,135,080.67 |
营业收入 | 102,154,768.57 | 525,031,402.36 | 397,153,239.02 | 236,135,080.67 |
二、营业总成本 | 131,449,859.87 | 587,087,287.51 | 410,872,798.91 | 244,563,222.84 |
营业成本 | 101,977,103.31 | 465,830,155.64 | 327,864,272.34 | 195,351,413.4 |
税金及附加 | 2,132,463.7 | 6,993,380.28 | 4,386,014.28 | 2,993,521.97 |
销售费用 | 1,332,744.05 | 7,356,097.18 | 3,766,589.44 | 2,723,976.9 |
管理费用 | 20,464,871.78 | 84,644,091.31 | 59,725,220.9 | 37,899,496.5 |
研发费用 | 8,436,693.76 | 47,459,240.68 | 34,231,343.05 | 22,383,893.76 |
财务费用 | -2,894,016.73 | -25,195,677.58 | -19,100,641.1 | -16,789,079.69 |
其中:利息费用 | 38,717.09 | 1,121,160.24 | 61,164.18 | 40,776.12 |
其中:利息收入 | 3,012,687.34 | 24,542,173.69 | 16,051,829.6 | 12,309,854.02 |
加:公允价值变动收益 | 10,761,719.45 | - | 5,701,027.79 | 7,209,515.57 |
加:投资收益 | - | 41,387,086.77 | 25,465,880.26 | 14,168,073.86 |
资产处置收益 | - | 107,706.78 | - | - |
资产减值损失(新) | -477,428.7 | -24,580,813.67 | -312,698.18 | -177,124.7 |
信用减值损失(新) | 638,982.83 | -508,976.18 | -1,865,232.91 | 1,709,813.44 |
其他收益 | 1,428,875.6 | 7,381,550.27 | 5,237,316.9 | 2,879,200.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,942,942.12 | -38,269,331.18 | 20,506,733.97 | 17,361,336.88 |
加:营业外收入 | - | 2,702,002.22 | 2,302,001.22 | 1,802,000.76 |
减:营业外支出 | 7.11 | 3,645,872.37 | 784,162.3 | 2,403.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,942,949.23 | -39,213,201.33 | 22,024,572.89 | 19,160,933.8 |
减:所得税费用 | -1,591,969.11 | -5,271,641.19 | 3,190,284.52 | 3,781,096.38 |
六、净利润 | -15,350,980.12 | -33,941,560.14 | 18,834,288.37 | 15,379,837.42 |
持续经营净利润 | -15,350,980.12 | -33,941,560.14 | 18,834,288.37 | 15,379,837.42 |
归属于母公司股东的净利润 | -12,803,257.91 | -23,911,803.46 | 25,644,629.97 | 19,656,650.6 |
少数股东损益 | -2,547,722.21 | -10,029,756.68 | -6,810,341.6 | -4,276,813.18 |
(一)基本每股收益 | -0.08 | -0.15 | 0.16 | 0.12 |
(二)稀释每股收益 | -0.08 | -0.15 | 0.16 | 0.12 |
九、综合收益总额 | -15,350,980.12 | -33,941,560.14 | 18,834,288.37 | 15,379,837.42 |
归属于母公司股东的综合收益总额 | -12,803,257.91 | -23,911,803.46 | 25,644,629.97 | 19,656,650.6 |
归属于少数股东的综合收益总额 | -2,547,722.21 | -10,029,756.68 | -6,810,341.6 | -4,276,813.18 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |