流通市值:7.82亿 | 总市值:32.36亿 | ||
流通股本:1933.60万 | 总股本:8001.00万 |
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 | 94,674,919.77 | 472,306,007.71 | 313,116,893.31 | 200,648,032.01 |
营业收入 | 94,674,919.77 | 472,306,007.71 | 313,116,893.31 | 200,648,032.01 |
二、营业总成本 | 117,759,927.35 | 487,505,743.48 | 327,825,495.51 | 199,261,269.8 |
营业成本 | 73,857,987.71 | 336,313,013.46 | 221,766,156.65 | 139,462,661.48 |
税金及附加 | 76,453.69 | 953,674.49 | 900,649.28 | 824,412.53 |
销售费用 | 5,328,009.22 | 26,824,814.4 | 18,961,971.09 | 11,554,862.7 |
管理费用 | 7,874,284.64 | 30,529,165.26 | 21,510,615.52 | 12,633,643.89 |
研发费用 | 32,743,641.94 | 102,739,954.47 | 71,825,410.69 | 40,713,386.34 |
财务费用 | -2,120,449.85 | -9,854,878.6 | -7,139,307.72 | -5,927,697.14 |
其中:利息费用 | 159,469.22 | 366,114.84 | 176,140.83 | 128,179.64 |
其中:利息收入 | 2,502,414.28 | 10,124,891.24 | 6,819,747.89 | 4,740,700.08 |
加:公允价值变动收益 | 4,961,301.88 | 17,866,338.26 | 10,615,668.5 | 3,253,621.92 |
加:投资收益 | 1,143,921.19 | 1,129,178.96 | 505,480.33 | 505,480.33 |
资产处置收益 | - | -4,095.97 | - | - |
资产减值损失(新) | -653,073.4 | -962,554.91 | -4,314,623.49 | -1,585,354.27 |
信用减值损失(新) | 3,001,473.54 | -4,429,230.9 | -823,858.35 | -621,335.14 |
其他收益 | 1,788,662.35 | 21,111,934.02 | 4,564,854.79 | 3,771,444.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,842,722.02 | 19,511,833.69 | -4,161,080.42 | 6,710,619.07 |
加:营业外收入 | - | 777.1 | 777.01 | 777.01 |
减:营业外支出 | - | 30,126.11 | 30,126.11 | 16,015.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,842,722.02 | 19,482,484.68 | -4,190,429.52 | 6,695,380.21 |
减:所得税费用 | 421,135.07 | -10,671,062.25 | -10,190,473.35 | -4,307,695.29 |
六、净利润 | -13,263,857.09 | 30,153,546.93 | 6,000,043.83 | 11,003,075.5 |
持续经营净利润 | -13,263,857.09 | 30,153,546.93 | 6,000,043.83 | 11,003,075.5 |
归属于母公司股东的净利润 | -13,263,857.09 | 30,153,546.93 | 6,000,043.83 | 11,003,075.5 |
(一)基本每股收益 | -0.17 | 0.42 | 0.09 | 0.17 |
(二)稀释每股收益 | -0.17 | 0.42 | 0.09 | 0.17 |
八、其他综合收益 | -5,659.1 | - | - | - |
归属于母公司股东的其他综合收益 | -5,659.1 | - | - | - |
九、综合收益总额 | -13,269,516.19 | 30,153,546.93 | 6,000,043.83 | 11,003,075.5 |
归属于母公司股东的综合收益总额 | -13,269,516.19 | - | - | - |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |