流通市值:9.72亿 | 总市值:13.06亿 | ||
流通股本:2.23亿 | 总股本:3.00亿 |
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 | 103,587,466.01 | 404,069,851.64 | 271,890,544.39 | 162,447,686.32 |
营业收入 | 103,587,466.01 | 404,069,851.64 | 271,890,544.39 | 162,447,686.32 |
二、营业总成本 | 110,786,409.51 | 446,929,306.84 | 290,994,680.06 | 169,474,006.37 |
营业成本 | 92,573,970.47 | 344,166,840.53 | 217,935,438.25 | 121,410,541.28 |
税金及附加 | 1,207,088.14 | 5,595,837.37 | 4,374,856.18 | 2,640,561.56 |
销售费用 | 3,319,696.75 | 21,828,159.09 | 15,189,410.56 | 9,607,545.67 |
管理费用 | 10,086,363.6 | 51,821,573.41 | 34,855,018.8 | 23,491,819.23 |
研发费用 | 2,719,740.16 | 16,924,861.49 | 13,113,319.9 | 9,098,506.91 |
财务费用 | 879,550.39 | 6,592,034.95 | 5,526,636.37 | 3,225,031.72 |
其中:利息费用 | 1,099,734.07 | 6,960,271.33 | 5,267,340.61 | 3,155,551.34 |
其中:利息收入 | 114,849.19 | 820,977.95 | 555,359.02 | 360,174.95 |
加:公允价值变动收益 | 0 | 23,583.31 | -9,500.47 | -9,500.47 |
加:投资收益 | 305,538.16 | 1,720,443.87 | 1,459,687.75 | 586,784.96 |
净敞口套期收益 | - | 0 | - | - |
资产处置收益 | -2,946.65 | 12,510,182.93 | 725,765.85 | 733,410.55 |
资产减值损失(新) | -171,771.26 | 2,881,334.34 | 1,002,798.5 | 484,629.58 |
信用减值损失(新) | 182,616.61 | -19,930,243.59 | 1,570,072.09 | 1,961,843.38 |
其他收益 | 2,908,007.82 | 4,539,134.07 | 4,544,892.26 | 3,254,766.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,977,498.82 | -41,115,020.27 | -9,810,419.69 | -14,385.59 |
加:营业外收入 | 258,337.38 | 4,924,545.58 | 3,369,939.16 | 3,139,345.79 |
减:营业外支出 | 418,090.48 | 2,895,020.92 | 780,073 | 732,197.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,137,251.92 | -39,085,495.61 | -7,220,553.53 | 2,392,762.82 |
减:所得税费用 | 112,187.89 | 2,291,691.12 | 1,259,610.96 | 1,179,055.77 |
六、净利润 | -4,249,439.81 | -41,377,186.73 | -8,480,164.49 | 1,213,707.05 |
持续经营净利润 | -4,249,439.81 | -41,377,186.73 | - | 1,213,707.05 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | -4,110,135.12 | -40,603,438.4 | -7,917,198.26 | 1,599,230.94 |
少数股东损益 | -139,304.69 | -773,748.33 | -562,966.23 | -385,523.89 |
(一)基本每股收益 | -0.01 | -0.14 | -0.03 | 0.01 |
(二)稀释每股收益 | -0.01 | -0.14 | -0.03 | 0.01 |
八、其他综合收益 | 0 | -730,065 | -591,005 | -208,590 |
归属于母公司股东的其他综合收益 | 0 | -730,065 | -591,005 | -208,590 |
九、综合收益总额 | -4,249,439.81 | -42,107,251.73 | -9,071,169.49 | 1,005,117.05 |
归属于母公司股东的综合收益总额 | -4,110,135.12 | -41,333,503.4 | -8,508,203.26 | 1,390,640.94 |
归属于少数股东的综合收益总额 | -139,304.69 | -773,748.33 | -562,966.23 | -385,523.89 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |