流通市值:14.02亿 | 总市值:14.02亿 | ||
流通股本:7.46亿 | 总股本:7.46亿 |
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 | 41,112,780.64 | 234,601,529.52 | 205,222,821.16 | 153,045,448.82 |
营业收入 | 41,112,780.64 | 234,601,529.52 | 205,222,821.16 | 153,045,448.82 |
二、营业总成本 | 59,676,039.67 | 314,382,742.22 | 251,967,252.2 | 178,267,229.45 |
营业成本 | 44,618,143.02 | 244,844,626.46 | 203,561,002.18 | 148,895,529.69 |
税金及附加 | 22,355.67 | 2,161,634 | 1,137,481.91 | 1,101,036.74 |
销售费用 | 2,754,276.33 | 11,863,713.36 | 8,275,598.01 | 4,286,764.27 |
管理费用 | 8,813,613.75 | 38,709,120.09 | 27,821,247.22 | 18,390,371.16 |
研发费用 | 3,524,277.46 | 16,339,506.89 | 13,011,476.73 | 8,993,881.02 |
财务费用 | -56,626.56 | 464,141.42 | -1,839,553.85 | -3,400,353.43 |
其中:利息费用 | 228,279.14 | 1,277,657.6 | 492,240.37 | 253,151.39 |
其中:利息收入 | 2,897.39 | 60,088.9 | 34,873.88 | 31,774.51 |
加:公允价值变动收益 | - | -2,620,394.36 | - | - |
加:投资收益 | - | 10,693,037.46 | 9,993,939.86 | 4,196,565.58 |
资产处置收益 | - | -1,649,686.88 | - | - |
资产减值损失(新) | - | -9,745,753.85 | -511,504.43 | -511,504.43 |
信用减值损失(新) | 11,248,381.77 | 3,198,526.05 | 2,912,118.97 | -1,822,054.94 |
其他收益 | 815,928.34 | 2,145,533.75 | 1,663,498.74 | 1,045,452.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,498,948.92 | -77,759,950.53 | -32,686,377.9 | -22,313,322.02 |
加:营业外收入 | 247,753.34 | 3,909,547.09 | 1,482,632.81 | 1,393,978.71 |
减:营业外支出 | 316,838.42 | 9,046,790.94 | 14,534,238.2 | 14,079,131.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,568,034 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 |
六、净利润 | -6,568,034 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 |
持续经营净利润 | -6,568,034 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 |
归属于母公司股东的净利润 | -4,153,922.1 | -74,748,344.61 | -41,975,284.33 | -33,026,701.9 |
少数股东损益 | -2,414,111.9 | -8,148,849.77 | -3,762,698.96 | -1,971,772.89 |
(一)基本每股收益 | -0.01 | -0.1 | -0.06 | -0.04 |
(二)稀释每股收益 | -0.01 | -0.1 | -0.06 | -0.04 |
八、其他综合收益 | - | -962,368.65 | - | - |
归属于母公司股东的其他综合收益 | - | -962,368.65 | - | - |
九、综合收益总额 | -6,568,034 | -83,859,563.03 | -45,737,983.29 | -34,998,474.79 |
归属于母公司股东的综合收益总额 | -4,153,922.1 | -75,710,713.26 | -41,975,284.33 | -33,026,701.9 |
归属于少数股东的综合收益总额 | -2,414,111.9 | -8,148,849.77 | -3,762,698.96 | -1,971,772.89 |
公告日期 | 2024-04-29 | 2024-04-20 | 2023-10-31 | 2023-07-29 |
审计意见(境内) | 带强调事项段的无保留意见 |