流通市值:19.37亿 | 总市值:19.57亿 | ||
流通股本:1.29亿 | 总股本:1.30亿 |
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 | 141,314,389.96 | 681,539,209.02 | 534,778,072.85 | 296,865,172.07 |
营业收入 | 141,314,389.96 | 681,539,209.02 | 534,778,072.85 | 296,865,172.07 |
二、营业总成本 | 149,382,269.72 | 706,120,376.67 | 552,700,844.78 | 315,555,663.22 |
营业成本 | 131,278,429.28 | 627,272,349.96 | 488,418,237 | 271,122,114.5 |
税金及附加 | 201,482.92 | 1,166,513.75 | 1,086,766.79 | 826,845.25 |
销售费用 | 2,445,152.1 | 18,102,981.9 | 19,592,557.27 | 12,599,992.75 |
管理费用 | 13,254,119.59 | 45,580,677.62 | 31,675,333.84 | 22,058,854.07 |
研发费用 | 1,510,491.22 | 11,411,515.75 | 9,627,499.97 | 7,319,965.64 |
财务费用 | 692,594.61 | 2,586,337.69 | 2,300,449.91 | 1,627,891.01 |
其中:利息费用 | 69,392.01 | 380,089.83 | 257,480.86 | 202,357.87 |
其中:利息收入 | 688,306.34 | 565,093.59 | 286,290.2 | 152,736.08 |
加:公允价值变动收益 | 568,785.13 | 6,264.23 | - | - |
加:投资收益 | 742.92 | -2,049,117.18 | -1,834,530.65 | -1,834,530.65 |
资产处置收益 | -83,708.3 | -185,700.59 | -31,388.9 | -15,758.98 |
资产减值损失(新) | -74,022.72 | -4,716,306.66 | 2,867,047.15 | 777,429.48 |
信用减值损失(新) | -7,527.72 | 14,033.13 | -1,384.25 | 13,698.34 |
其他收益 | 31,932.68 | 1,038,060.71 | 990,451.83 | 920,548.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,631,677.77 | -30,473,934.01 | -15,932,576.75 | -18,829,104.01 |
加:营业外收入 | 161,424.59 | 1,174,342.31 | 1,691,872.73 | 1,246,258.74 |
减:营业外支出 | 174,048.75 | 2,230,714.01 | 2,384,932.79 | 1,668,400.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,644,301.93 | -31,530,305.71 | -16,625,636.81 | -19,251,246.06 |
减:所得税费用 | -371,166.29 | -2,960,574.26 | -1,710,039.44 | -1,283,212.75 |
六、净利润 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 |
持续经营净利润 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 |
归属于母公司股东的净利润 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 |
(一)基本每股收益 | -0.06 | -0.23 | -0.11 | -0.14 |
(二)稀释每股收益 | -0.06 | -0.23 | -0.11 | -0.14 |
九、综合收益总额 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 |
归属于母公司股东的综合收益总额 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |