流通市值:13.55亿 | 总市值:22.28亿 | ||
流通股本:4961.63万 | 总股本:8162.61万 |
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 | 60,775,508.51 | 498,037,887.59 | 299,936,957 | 206,040,947.52 |
营业收入 | 60,775,508.51 | 498,037,887.59 | 299,936,957 | 206,040,947.52 |
二、营业总成本 | 90,968,594.38 | 463,653,797.62 | 357,247,696.15 | 232,154,407.61 |
营业成本 | 22,950,468.21 | 188,610,882.99 | 112,836,980.01 | 75,415,116.75 |
税金及附加 | 646,384.98 | 5,229,955.54 | 2,937,676.77 | 2,128,878.69 |
销售费用 | 29,004,715.67 | 119,943,291.78 | 104,741,139.96 | 67,848,688.68 |
管理费用 | 11,231,015.65 | 43,663,924.4 | 41,266,295.14 | 25,318,515.59 |
研发费用 | 27,598,293.9 | 109,129,374.84 | 98,256,289.12 | 62,822,555.77 |
财务费用 | -462,284.03 | -2,923,631.93 | -2,790,684.85 | -1,379,347.87 |
其中:利息费用 | 438,722.22 | 727,748.91 | 187,414.53 | 169,088.65 |
其中:利息收入 | 908,396.57 | 4,048,560.49 | 3,242,795.51 | 1,849,089.4 |
加:投资收益 | -187,293.82 | -3,633,298.67 | -3,013,040.62 | -1,013,961.25 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | -223,783.03 | -2,224,969.63 | -2,264,348.92 | -2,251,014.43 |
信用减值损失(新) | 675,825.4 | -12,624,223.29 | -1,627,764.02 | -3,485,703.29 |
其他收益 | 3,786,614.66 | 33,109,761.57 | 23,435,947.09 | 15,176,770.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -26,141,722.66 | 49,011,359.95 | -40,779,945.62 | -17,687,368.28 |
加:营业外收入 | 150,328.52 | 2,954,683.98 | 1,876,177.05 | 1,586,797.06 |
减:营业外支出 | 25,483.39 | 18,570.29 | 17,333.92 | 13,268.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -26,016,877.53 | 51,947,473.64 | -38,921,102.49 | -16,113,839.53 |
减:所得税费用 | -6,714,510.83 | -10,750,305.95 | -22,555,601.04 | -14,929,323.41 |
六、净利润 | -19,302,366.7 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 |
持续经营净利润 | -19,302,366.7 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 |
归属于母公司股东的净利润 | -19,302,366.7 | 62,697,779.59 | -16,365,501.45 | -1,184,516.12 |
(一)基本每股收益 | -0.24 | 0.77 | -0.2 | -0.01 |
(二)稀释每股收益 | -0.23 | 0.76 | -0.2 | -0.01 |
八、其他综合收益 | -50,127.59 | -26,644.3 | -61,306.67 | 12,503.21 |
归属于母公司股东的其他综合收益 | -50,127.59 | -26,644.3 | -61,306.67 | 12,503.21 |
九、综合收益总额 | -19,352,494.29 | 62,671,135.29 | -16,426,808.12 | -1,172,012.91 |
归属于母公司股东的综合收益总额 | -19,352,494.29 | 62,671,135.29 | -16,426,808.12 | -1,172,012.91 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |