流通市值:14.68亿 | 总市值:26.69亿 | ||
流通股本:4594.79万 | 总股本:8350.00万 |
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 | 34,437,576.31 | 243,109,669.44 | 131,440,365.03 | 81,267,529.41 |
营业收入 | 34,437,576.31 | 243,109,669.44 | 131,440,365.03 | 81,267,529.41 |
二、营业总成本 | 51,644,626.69 | 217,233,415.48 | 141,951,776.09 | 92,596,339.1 |
营业成本 | 4,511,498.13 | 40,059,897.32 | 18,461,374.37 | 12,666,544.08 |
税金及附加 | 489,901.16 | 3,329,059.87 | 1,839,139.76 | 1,100,500.63 |
销售费用 | 17,832,638.06 | 73,427,746.07 | 51,186,036.24 | 32,912,506.46 |
管理费用 | 3,576,275.45 | 13,693,867.04 | 10,933,301.91 | 8,087,829.84 |
研发费用 | 24,415,398.55 | 90,933,165.73 | 63,651,631.13 | 40,630,803.09 |
财务费用 | 818,915.34 | -4,210,320.55 | -4,119,707.32 | -2,801,845 |
其中:利息费用 | - | 80,824.25 | - | 51,665.21 |
其中:利息收入 | -767,681.72 | 4,313,207.85 | 4,199,931.49 | 2,865,087.84 |
加:投资收益 | 2,194,827.45 | 9,798,320.82 | 5,775,040.33 | 4,030,668.04 |
资产处置收益 | - | 258,868.31 | 258,868.31 | 258,868.31 |
信用减值损失(新) | -2,653,488.71 | -11,698,787.11 | -4,213,136.73 | -2,049,128.31 |
其他收益 | 5,117,976.5 | 13,570,044.94 | 12,238,703.6 | 8,772,705.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,547,735.14 | 37,804,700.92 | 3,548,064.45 | -315,696.45 |
加:营业外收入 | 10,000 | 5,250,036 | 1.6 | 1.05 |
减:营业外支出 | - | 86,700.46 | 86,700 | 36,700 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,537,735.14 | 42,968,036.46 | 3,461,366.05 | -352,395.4 |
减:所得税费用 | -359,466.57 | -1,496,582.19 | -883,753.14 | -22,180.65 |
六、净利润 | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | -330,214.75 |
持续经营净利润 | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | - |
归属于母公司股东的净利润 | -12,178,268.57 | 44,464,618.65 | 4,345,119.19 | -330,214.75 |
(一)基本每股收益 | -0.15 | 0.54 | 0.05 | 0 |
(二)稀释每股收益 | -0.15 | 0.54 | 0.05 | 0 |
八、其他综合收益 | 17,563.11 | 9,975.62 | 10,028.24 | 16,341.42 |
归属于母公司股东的其他综合收益 | 17,563.11 | 9,975.62 | 10,028.24 | 16,341.42 |
九、综合收益总额 | -12,160,705.46 | 44,474,594.27 | 4,355,147.43 | -313,873.33 |
归属于母公司股东的综合收益总额 | -12,160,705.46 | 44,474,594.27 | 4,355,147.43 | -313,873.33 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |