流通市值:30.87亿 | 总市值:30.87亿 | ||
流通股本:4.26亿 | 总股本:4.26亿 |
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 | 111,785,261.4 | 475,473,813.42 | 351,699,051.68 | 233,427,903.64 |
营业收入 | 111,785,261.4 | 475,473,813.42 | 351,699,051.68 | 233,427,903.64 |
二、营业总成本 | 128,839,720.58 | 549,550,859.93 | 410,112,698.39 | 274,722,108.15 |
营业成本 | 40,717,237.32 | 175,109,468.35 | 126,643,931.25 | 84,239,829.62 |
税金及附加 | 579,088.21 | 2,504,212.21 | 1,866,387.65 | 1,400,573.55 |
销售费用 | 39,064,059.56 | 167,192,105 | 123,297,432.89 | 82,470,128.42 |
管理费用 | 19,765,569.73 | 79,772,985.29 | 61,488,299.84 | 40,621,623.25 |
研发费用 | 27,470,450.76 | 119,960,952.15 | 92,816,982.68 | 63,575,065.77 |
财务费用 | 1,243,315 | 5,011,136.93 | 3,999,664.08 | 2,414,887.54 |
其中:利息费用 | 1,841,809.13 | 6,224,540.4 | 4,621,279.93 | 214,043.72 |
其中:利息收入 | 667,178.13 | 1,322,588.48 | 701,778.07 | 566,485.13 |
加:公允价值变动收益 | - | -64,948,933.93 | -31,500,000 | - |
加:投资收益 | 380,726.74 | 117,629,354.08 | -9,992,031.54 | -9,422,287.91 |
资产处置收益 | 925.74 | 35,846.7 | 2,781.46 | 3,046.66 |
资产减值损失(新) | - | -6,522,758.22 | -147,272.59 | - |
信用减值损失(新) | -694,523.21 | -2,114,425.89 | -179,167.61 | 518,798.9 |
其他收益 | 469,196 | 9,668,418.55 | 7,596,404.27 | 6,016,441.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,898,133.91 | -20,329,545.22 | -92,632,932.72 | -44,178,205.56 |
加:营业外收入 | 158,920.76 | 708,384.76 | 1,139,655.71 | 612,597.51 |
减:营业外支出 | 20,786.78 | 788,971.9 | 767,580.2 | 699,432.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,759,999.93 | -20,410,132.36 | -92,260,857.21 | -44,265,040.86 |
减:所得税费用 | -526,500 | -2,124,557.51 | -1,661,333.13 | -1,116,992.01 |
六、净利润 | -16,233,499.93 | -18,285,574.85 | -90,599,524.08 | -43,148,048.85 |
持续经营净利润 | -16,233,499.93 | -18,285,574.85 | -90,599,524.08 | -43,148,048.85 |
归属于母公司股东的净利润 | -14,760,748.38 | -18,446,909.98 | -91,871,881.17 | -44,585,674.22 |
少数股东损益 | -1,472,751.55 | 161,335.13 | 1,272,357.09 | 1,437,625.37 |
(一)基本每股收益 | -0.03 | -0.04 | -0.22 | -0.11 |
(二)稀释每股收益 | -0.03 | -0.04 | -0.22 | -0.11 |
九、综合收益总额 | -16,233,499.93 | -18,285,574.85 | -90,599,524.08 | -43,148,048.85 |
归属于母公司股东的综合收益总额 | -14,760,748.38 | -18,446,909.98 | -91,871,881.17 | -44,585,674.22 |
归属于少数股东的综合收益总额 | -1,472,751.55 | 161,335.13 | 1,272,357.09 | 1,437,625.37 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |