流通市值:18.04亿 | 总市值:21.23亿 | ||
流通股本:2.95亿 | 总股本:3.47亿 |
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 | 141,771,495.42 | 235,180,898.58 | 99,440,454.73 | 78,515,128.97 |
营业收入 | 141,771,495.42 | 235,180,898.58 | 99,440,454.73 | 78,515,128.97 |
二、营业总成本 | 146,532,705.02 | 262,027,472.81 | 114,056,204.96 | 85,714,817.64 |
营业成本 | 136,078,447.97 | 210,666,348.84 | 80,299,693.46 | 64,342,445.93 |
税金及附加 | 336,458.46 | 1,517,306.63 | 963,423.25 | 664,411.18 |
销售费用 | 2,318,542.08 | 14,999,626.17 | 10,417,656.83 | 6,946,133.17 |
管理费用 | 5,350,317.45 | 23,404,778.96 | 15,698,878.46 | 10,840,864.54 |
研发费用 | 2,412,302.01 | 14,291,335.7 | 9,666,619.68 | 4,971,205.33 |
财务费用 | 36,637.05 | -2,851,923.49 | -2,990,066.72 | -2,050,242.51 |
其中:利息费用 | 174,768.93 | 442,105.16 | 168,803.2 | 30,936.11 |
其中:利息收入 | 134,323.47 | 3,422,654.74 | 3,271,190.98 | 2,094,523.76 |
加:公允价值变动收益 | - | 1,657.76 | - | - |
加:投资收益 | 7,861.72 | 2,124,263.21 | 2,124,263.21 | 2,078,500 |
资产减值损失(新) | - | -8,494,514.91 | -584,424.64 | -175,149.36 |
信用减值损失(新) | 1,697,014.55 | 3,716,631.12 | 9,933,041.51 | 15,247,326.41 |
其他收益 | 1,087,296.06 | 2,092,912.76 | 2,080,912.76 | 2,080,912.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,969,037.27 | -27,405,624.29 | -1,061,957.39 | 12,031,901.14 |
加:营业外收入 | 5,082.54 | 704,012.93 | 131,780.92 | 16,375.75 |
减:营业外支出 | 66,640.64 | 293,349.79 | 179,858.46 | 179,369.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,030,595.37 | -26,994,961.15 | -1,110,034.93 | 11,868,907.24 |
减:所得税费用 | 362,854.44 | 3,958,019.73 | 912,811.92 | - |
六、净利润 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 |
持续经营净利润 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 |
归属于母公司股东的净利润 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 |
(一)基本每股收益 | -0.01 | -0.09 | -0.01 | 0.03 |
(二)稀释每股收益 | -0.01 | -0.09 | -0.01 | 0.03 |
九、综合收益总额 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 |
归属于母公司股东的综合收益总额 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |