流通市值:25.73亿 | 总市值:25.80亿 | ||
流通股本:7505.10万 | 总股本:7524.25万 |
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 | 48,992,843.49 | 663,000,263.14 | 399,052,088.84 | 305,529,909.88 |
营业收入 | 48,992,843.49 | 663,000,263.14 | 399,052,088.84 | 305,529,909.88 |
二、营业总成本 | 72,051,781.17 | 592,649,053.03 | 366,477,202.97 | 267,801,822.13 |
营业成本 | 26,163,072.25 | 374,200,226.25 | 218,784,320.24 | 168,741,719.59 |
税金及附加 | 295,657.89 | 5,443,624.71 | 3,391,797.08 | 2,752,217.12 |
销售费用 | 6,967,066.64 | 36,931,470.38 | 24,571,229.57 | 16,597,815.6 |
管理费用 | 10,419,384.38 | 49,897,639.68 | 29,780,199.8 | 19,753,676.02 |
研发费用 | 27,367,756.22 | 123,278,944.97 | 88,080,590.99 | 59,055,916.6 |
财务费用 | 838,843.79 | 2,897,147.04 | 1,869,065.29 | 900,477.2 |
其中:利息费用 | 991,849.98 | 2,664,673.62 | 1,767,451.4 | 1,032,729.18 |
其中:利息收入 | 190,216.05 | 833,295.17 | 778,700.16 | 618,057 |
加:投资收益 | -2,857,413.77 | 12,194,389.02 | 14,855,656.73 | -6,157,005.48 |
资产处置收益 | - | 29,378.88 | 29,378.88 | 29,378.88 |
资产减值损失(新) | -179,178.41 | -10,891,475.65 | -5,179,174.29 | -3,591,382.68 |
信用减值损失(新) | 2,579,890.04 | -10,198,705.2 | -4,163,985.68 | -5,936,213.42 |
其他收益 | 7,557,386.29 | 28,611,630.38 | 27,192,614.15 | 19,716,099.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -15,958,253.53 | 90,096,427.54 | 65,309,375.66 | 41,788,964.33 |
加:营业外收入 | 89.65 | 8,020,973.81 | 14,510.95 | 14,115.48 |
减:营业外支出 | 45,614.73 | 365,093.36 | 338,557.65 | 123,903 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,003,778.61 | 97,752,307.99 | 64,985,328.96 | 41,679,176.81 |
减:所得税费用 | -4,885,428.24 | 1,496,353.92 | 3,343,678.01 | 1,468,915.84 |
六、净利润 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 |
持续经营净利润 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 |
归属于母公司股东的净利润 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 |
(一)基本每股收益 | -0.15 | 1.28 | 0.82 | 0.54 |
(二)稀释每股收益 | -0.15 | 1.28 | 0.82 | 0.53 |
九、综合收益总额 | -11,118,350.37 | 96,255,954.07 | 61,641,650.95 | 40,210,260.97 |
归属于母公司股东的综合收益总额 | -11,118,350.37 | - | - | - |
公告日期 | 2024-04-17 | 2024-03-29 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |