流通市值:14.05亿 | 总市值:19.17亿 | ||
流通股本:1.81亿 | 总股本:2.47亿 |
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 | 95,369,857.56 | 561,790,444.59 | 377,371,045.58 | 212,779,685.81 |
营业收入 | 95,369,857.56 | 561,790,444.59 | 377,371,045.58 | 212,779,685.81 |
二、营业总成本 | 109,422,680.34 | 534,570,602.67 | 372,149,632.23 | 216,454,136.5 |
营业成本 | 64,744,615.12 | 358,285,546.01 | 243,692,752.69 | 133,673,233.79 |
税金及附加 | 2,174,171.11 | 4,520,840.54 | 2,646,967.64 | 2,155,880.67 |
销售费用 | 9,534,889.66 | 48,154,492.31 | 34,073,151.73 | 22,985,297.77 |
管理费用 | 16,318,682.58 | 63,384,964.85 | 49,288,876.06 | 31,238,833.52 |
研发费用 | 14,225,856.01 | 57,657,675.43 | 38,118,419.48 | 25,186,514.06 |
财务费用 | 2,424,465.86 | 2,567,083.53 | 4,329,464.63 | 1,214,376.69 |
其中:利息费用 | 4,632,878.12 | 10,990,845.19 | 6,725,134.63 | 2,745,636.67 |
其中:利息收入 | 2,219,988.99 | 8,510,341.49 | 2,462,011.42 | 1,583,851.64 |
加:公允价值变动收益 | 797,286.23 | 1,596,683.14 | 1,596,683.14 | 1,307,006.22 |
加:投资收益 | - | 1,095,750.13 | 433,970.97 | 36,739.47 |
资产处置收益 | - | 410,253.02 | 259,201.07 | 259,201.07 |
资产减值损失(新) | 93,735.87 | 3,490,737.95 | -3,253,777.79 | -316,668.3 |
信用减值损失(新) | 969,576.42 | -2,166,703.19 | 5,616,064.77 | 4,645,131.19 |
其他收益 | 618,552.14 | 8,570,222.27 | 6,309,041.2 | 298,027.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -11,573,672.12 | 40,216,785.24 | 16,182,596.71 | 2,554,986.78 |
加:营业外收入 | 1,829.75 | - | 16,500 | 16,500 |
减:营业外支出 | - | 3,177,048.3 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,571,842.37 | 37,039,736.94 | 16,199,096.71 | 2,571,486.78 |
减:所得税费用 | -3,024,713.72 | -69,972.85 | 139,109.07 | -1,853,987.61 |
六、净利润 | -8,547,128.65 | 37,109,709.79 | 16,059,987.64 | 4,425,474.39 |
持续经营净利润 | -8,547,128.65 | 37,109,709.79 | 16,059,987.64 | 4,425,474.39 |
归属于母公司股东的净利润 | -7,900,133.88 | 37,638,709.92 | 16,103,116.68 | 4,425,474.39 |
少数股东损益 | -646,994.77 | -529,000.13 | -43,129.04 | - |
(一)基本每股收益 | -0.03 | 0.17 | 0.07 | 0.02 |
(二)稀释每股收益 | -0.02 | 0.18 | 0.07 | 0.02 |
八、其他综合收益 | 15,242,215.61 | 45,774,913.96 | -13,879,988.96 | -13,879,988.96 |
归属于母公司股东的其他综合收益 | 15,242,215.61 | 45,774,913.96 | -13,879,988.96 | -13,879,988.96 |
九、综合收益总额 | 6,695,086.96 | 82,884,623.75 | 2,179,998.68 | -9,454,514.57 |
归属于母公司股东的综合收益总额 | 7,342,081.73 | 83,413,623.88 | 2,223,127.72 | -9,454,514.57 |
归属于少数股东的综合收益总额 | -646,994.77 | -529,000.13 | -43,129.04 | - |
公告日期 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |