流通市值:13.83亿 | 总市值:13.84亿 | ||
流通股本:4.32亿 | 总股本:4.32亿 |
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 | 46,165,719.58 | 234,834,588.1 | 176,987,024.07 | 116,867,477.58 |
营业收入 | 46,165,719.58 | 234,834,588.1 | 176,987,024.07 | 116,867,477.58 |
二、营业总成本 | 47,637,666.43 | 251,303,670.7 | 189,647,476.89 | 126,284,533.24 |
营业成本 | 41,284,877.29 | 221,198,311.6 | 166,423,029.9 | 110,298,852.21 |
税金及附加 | 324,949.01 | 1,297,869.57 | 834,594.64 | 472,152.75 |
销售费用 | 1,634,449.25 | 7,224,727.93 | 5,410,579.85 | 3,682,971.44 |
管理费用 | 3,393,855.08 | 18,040,413.64 | 13,396,687.85 | 9,328,629.57 |
研发费用 | 1,565,198.02 | 6,715,433.72 | 6,240,426.46 | 4,405,716.9 |
财务费用 | -565,662.22 | -3,173,085.76 | -2,657,841.81 | -1,903,789.63 |
其中:利息费用 | 5,971.2 | 144,745.2 | 29,818.75 | 29,768.75 |
其中:利息收入 | 526,798.23 | 3,310,724.5 | 2,411,013.73 | 1,827,644.65 |
加:公允价值变动收益 | 98,384.78 | -10,429 | 10,626.1 | - |
加:投资收益 | 7,380 | - | 0 | - |
净敞口套期收益 | 0 | - | 0 | - |
资产处置收益 | 186,705.3 | 286,968.67 | 349,273.9 | 172,463.36 |
资产减值损失(新) | 0 | -6,513,479.45 | -197,531.17 | -197,531.17 |
信用减值损失(新) | -47,956.66 | -269,781.01 | 278,423.25 | 288,397.31 |
其他收益 | 74,425.67 | 303,246.36 | 224,738.99 | 152,771.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,153,007.76 | -22,672,557.03 | -11,994,921.75 | -9,000,954.92 |
加:营业外收入 | 174,672.92 | 515,025.61 | 450,095.63 | 230,602.12 |
减:营业外支出 | 728,204.74 | 5,840,066.94 | 3,864,991.84 | 2,722,916.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,706,539.58 | -27,997,598.36 | -15,409,817.96 | -11,493,269.18 |
减:所得税费用 | 0 | 1,364,643.56 | 69,783.03 | 945.2 |
六、净利润 | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 |
持续经营净利润 | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 |
归属于母公司股东的净利润 | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 |
少数股东损益 | 0 | - | - | - |
(一)基本每股收益 | 0 | -0.07 | -0.04 | -0.03 |
(二)稀释每股收益 | 0 | -0.07 | -0.04 | -0.03 |
八、其他综合收益 | 0 | - | - | - |
归属于母公司股东的其他综合收益 | 0 | - | - | - |
九、综合收益总额 | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 |
归属于母公司股东的综合收益总额 | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 带强调事项段的无保留意见 |