流通市值:29.04亿 | 总市值:40.31亿 | ||
流通股本:1.44亿 | 总股本:2.00亿 |
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 | 113,729,714.98 | 464,545,687.77 | 347,420,955.23 | 216,203,503.95 |
营业收入 | 113,729,714.98 | 464,545,687.77 | 347,420,955.23 | 216,203,503.95 |
二、营业总成本 | 140,427,876.16 | 486,572,323 | 369,277,435.12 | 234,906,566.23 |
营业成本 | 96,741,124.42 | 342,913,847.61 | 259,823,024.19 | 164,442,050.79 |
税金及附加 | 1,617,052.02 | 6,753,651.5 | 4,895,143.17 | 3,185,900.83 |
销售费用 | 4,428,108.03 | 16,081,623.37 | 12,051,659.84 | 7,989,796.77 |
管理费用 | 19,605,810.49 | 59,031,574.97 | 44,605,973.61 | 30,192,020.62 |
研发费用 | 15,864,211.24 | 56,362,738.52 | 45,852,570.51 | 28,739,776.39 |
财务费用 | 2,171,569.96 | 5,428,887.03 | 2,049,063.8 | 357,020.83 |
其中:利息费用 | 3,583,229.3 | 10,330,585.54 | 6,505,158.15 | 3,527,793.38 |
其中:利息收入 | 1,121,942.77 | 6,908,480.6 | 5,437,552.06 | 3,773,967.72 |
加:公允价值变动收益 | 2,660,698.08 | -3,050,120 | -1,384,543.21 | -1,282,174.47 |
加:投资收益 | 2,214,750.54 | 23,273,667.74 | 17,811,429.07 | 13,514,717.76 |
资产处置收益 | - | 172,603.23 | - | - |
资产减值损失(新) | -3,050,871.56 | -2,922,338.71 | -1,809,144.87 | -1,315,569.04 |
信用减值损失(新) | -187,882.24 | 3,303,506.47 | 2,878,247.69 | 3,830,690.29 |
其他收益 | 3,126,031.12 | 19,322,106.28 | 15,753,784.93 | 13,360,558.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -21,935,435.24 | 18,072,789.78 | 11,393,293.72 | 9,405,160.28 |
加:营业外收入 | 14,171.04 | 56,109.63 | 44,109.4 | 33,108.89 |
减:营业外支出 | 11,051.38 | 362,505.12 | 205,502.66 | 502.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,932,315.58 | 17,766,394.29 | 11,231,900.46 | 9,437,766.51 |
减:所得税费用 | -3,974,623.53 | -6,757,283.18 | -4,203,537.92 | -2,262,031.22 |
六、净利润 | -17,957,692.05 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 |
持续经营净利润 | -17,957,692.05 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 |
归属于母公司股东的净利润 | -17,919,119.6 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 |
少数股东损益 | -38,572.45 | - | - | - |
(一)基本每股收益 | -0.09 | 0.12 | 0.08 | 0.06 |
(二)稀释每股收益 | -0.09 | 0.12 | 0.08 | 0.06 |
八、其他综合收益 | -447,646.55 | - | - | - |
归属于母公司股东的其他综合收益 | -228,299.74 | - | - | - |
九、综合收益总额 | -18,405,338.6 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 |
归属于母公司股东的综合收益总额 | -18,147,419.34 | 24,523,677.47 | 15,435,438.38 | 11,699,797.73 |
归属于少数股东的综合收益总额 | -257,919.26 | - | - | - |
公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |