流通市值:2.13亿 | 总市值:3.06亿 | ||
流通股本:6.09亿 | 总股本:8.73亿 |
报告期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 110,430,118.19 | 39,575,875.51 | 138,741,652.81 | 68,446,990.84 |
营业收入 | 110,430,118.19 | 39,575,875.51 | 138,741,652.81 | 68,446,990.84 |
二、营业总成本 | 127,421,932.94 | 49,202,857.96 | 166,462,759.89 | 89,860,122.82 |
营业成本 | 58,251,542.3 | 18,793,166.94 | 64,617,436.61 | 50,518,532.29 |
税金及附加 | 944,761.17 | 377,484.54 | 839,686.65 | 488,896.27 |
销售费用 | 44,134,278.94 | 19,561,261.94 | 67,881,060.72 | 14,041,103.22 |
管理费用 | 20,867,864.96 | 9,032,280.66 | 29,544,868.81 | 22,082,653.59 |
研发费用 | 2,218,108.6 | 1,165,078.69 | 2,760,545.05 | 2,495,333.09 |
财务费用 | 1,005,376.97 | 273,585.19 | 819,162.05 | 233,604.36 |
其中:利息费用 | 397,453.6 | 158,719.27 | 735,858.54 | 1,099,733.56 |
其中:利息收入 | 70,956.38 | -11,311.63 | 62,217.33 | -43,357.29 |
加:投资收益 | - | - | 401,847.78 | - |
资产处置收益 | -53,416.45 | -53,416.45 | -5,105.45 | - |
资产减值损失(新) | -98,909.57 | - | -42,179.58 | - |
信用减值损失(新) | 1,144,664.27 | -4,211.67 | -1,598,963.49 | - |
其他收益 | 2,270,007.9 | 1,072,488.94 | 2,892,247.98 | 2,435,707.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -13,729,468.6 | -8,612,121.63 | -26,073,259.84 | -18,977,424.15 |
加:营业外收入 | 1,640,562.94 | 26,755.87 | 827,623.01 | 952,911.18 |
减:营业外支出 | 3,008,850.44 | 598.84 | 270,009.93 | 48,258 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,097,756.1 | -8,585,964.6 | -25,515,646.76 | -18,072,770.97 |
减:所得税费用 | - | - | -246,278.07 | -7,960.49 |
六、净利润 | -15,097,756.1 | -8,585,964.6 | -25,269,368.69 | -18,064,810.48 |
持续经营净利润 | -15,097,756.1 | -8,585,964.6 | -25,269,368.68 | -18,064,810.48 |
归属于母公司股东的净利润 | -15,056,986.86 | -8,551,272.01 | -25,141,727.32 | -17,985,931.74 |
少数股东损益 | -40,769.24 | -34,692.59 | -127,641.36 | -78,878.74 |
(一)基本每股收益 | -0.02 | -0.01 | -0.03 | -0.02 |
(二)稀释每股收益 | -0.02 | -0.01 | -0.03 | -0.02 |
八、其他综合收益 | -198,295.1 | -352,134.01 | -224,360 | 170,187.02 |
归属于母公司股东的其他综合收益 | -198,295.1 | -352,134.01 | -224,360 | 170,187.02 |
九、综合收益总额 | -15,296,051.2 | -8,938,098.61 | -25,493,728.69 | -17,894,623.46 |
归属于母公司股东的综合收益总额 | -15,255,281.96 | -8,893,239.93 | -25,366,087.32 | -17,815,744.72 |
归属于少数股东的综合收益总额 | -40,769.24 | -44,858.68 | -127,641.36 | -78,878.74 |
公告日期 | 2024-03-28 | 2023-08-25 | 2023-03-31 | 2022-10-28 |
审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |