流通市值:7.92亿 | 总市值:23.22亿 | ||
流通股本:3527.16万 | 总股本:1.03亿 |
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 | 90,217,147.43 | 400,302,594.08 | 291,687,211.17 | 218,345,390.12 |
营业收入 | 90,217,147.43 | 400,302,594.08 | 291,687,211.17 | 218,345,390.12 |
二、营业总成本 | 96,590,631.96 | 438,820,804.18 | 299,185,873.27 | 209,794,310.73 |
营业成本 | 60,330,156.33 | 289,303,393.62 | 198,906,674.36 | 146,782,820.22 |
税金及附加 | 350,444.79 | 2,214,328.47 | 1,113,770.78 | 713,549.48 |
销售费用 | 7,458,457.96 | 34,350,273.02 | 21,050,975.75 | 12,861,806.49 |
管理费用 | 11,257,286.17 | 43,504,150.57 | 29,735,652.14 | 19,186,596.88 |
研发费用 | 17,614,070.63 | 69,709,772.32 | 49,013,933.28 | 30,746,175.37 |
财务费用 | -419,783.92 | -261,113.82 | -635,133.04 | -496,637.71 |
其中:利息费用 | - | 1,202,985.74 | 1,234,388.95 | 594,297.98 |
其中:利息收入 | - | 3,230,169.06 | 1,864,563.66 | 1,338,905.71 |
加:公允价值变动收益 | - | 0 | 0 | 0 |
加:投资收益 | 1,752,087.96 | 7,862,100.82 | 8,314,060.11 | 5,753,512.17 |
净敞口套期收益 | - | 0 | 0 | 0 |
资产处置收益 | 55,473.99 | 23,327.03 | 0 | 0 |
资产减值损失(新) | -206,938.88 | -5,377,095.77 | -1,975,367.07 | -311,728.45 |
信用减值损失(新) | -2,976,102.92 | -1,306,888.24 | -6,505,879.11 | -6,740,567.77 |
其他收益 | 3,042,337.03 | 10,375,193.53 | 9,958,275.05 | 6,070,761.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,706,627.35 | -26,941,572.73 | 2,292,426.88 | 13,323,056.64 |
加:营业外收入 | 68.6 | 4,828,462.15 | 4,827,362.15 | 3,737.15 |
减:营业外支出 | 52.39 | 69,397.3 | 991.28 | 299.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,706,611.14 | -22,182,507.88 | 7,118,797.75 | 13,326,494.15 |
减:所得税费用 | -450,313.19 | -10,965,466.71 | -1,877,363.1 | -1,421,520.37 |
六、净利润 | -4,256,297.95 | -11,217,041.17 | 8,996,160.85 | 14,748,014.52 |
持续经营净利润 | -4,256,297.95 | -11,217,041.17 | 8,996,160.85 | 14,748,014.52 |
终止经营净利润 | - | - | 0 | 0 |
归属于母公司股东的净利润 | -3,412,606.98 | -9,643,510.5 | 9,314,279.27 | 14,759,963.39 |
少数股东损益 | -843,690.97 | -1,573,530.67 | -318,118.42 | -11,948.87 |
(一)基本每股收益 | -0.03 | -0.09 | 0.09 | 0.14 |
(二)稀释每股收益 | -0.03 | -0.09 | 0.09 | 0.14 |
八、其他综合收益 | - | -340,086.85 | 0 | 0 |
归属于母公司股东的其他综合收益 | - | -340,086.85 | 0 | 0 |
九、综合收益总额 | -4,256,297.95 | -11,557,128.02 | 8,996,160.85 | 14,748,014.52 |
归属于母公司股东的综合收益总额 | -3,412,606.98 | -9,983,597.35 | 9,314,279.27 | 14,759,963.39 |
归属于少数股东的综合收益总额 | -843,690.97 | -1,573,530.67 | -318,118.42 | -11,948.87 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |