流通市值:16.37亿 | 总市值:20.94亿 | ||
流通股本:1.44亿 | 总股本:1.84亿 |
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 | 96,693,416.43 | 399,770,522.35 | 262,901,583.43 | 135,926,258.52 |
营业收入 | 96,693,416.43 | 399,770,522.35 | 262,901,583.43 | 135,926,258.52 |
二、营业总成本 | 99,960,538.46 | 410,318,140.16 | 264,928,357.22 | 144,220,050.94 |
营业成本 | 73,524,453.81 | 303,079,724.32 | 187,536,745.19 | 93,176,762.17 |
税金及附加 | 1,354,069.84 | 6,066,639.23 | 4,573,125.16 | 2,981,803 |
销售费用 | 9,017,213.32 | 35,152,690.05 | 21,782,933.91 | 13,695,005.26 |
管理费用 | 10,207,984.31 | 42,042,090.33 | 35,254,986.45 | 23,891,619.42 |
研发费用 | 4,764,300.69 | 20,696,982.06 | 14,426,033.2 | 9,405,663.34 |
财务费用 | 1,092,516.49 | 3,280,014.17 | 1,354,533.31 | 1,069,197.75 |
其中:利息费用 | 1,742,684.82 | 6,847,549.7 | 3,888,460.15 | 2,702,432.1 |
其中:利息收入 | 589,628.75 | 3,591,665.48 | 2,714,285.13 | 1,799,325.33 |
加:公允价值变动收益 | 301,338.13 | 1,201,256.79 | - | - |
加:投资收益 | 59,487.05 | -178,134.74 | 282,746.57 | 29,456.16 |
资产处置收益 | 20,083.73 | 12,509.14 | -5,918.86 | -5,918.86 |
资产减值损失(新) | -232,669.18 | -21,274,737.77 | 555,640.3 | 634,455.99 |
信用减值损失(新) | -238,880.83 | -13,431,679.13 | -9,353,538.13 | -1,853,067.92 |
其他收益 | 1,058,912.51 | 8,819,705.8 | 4,510,049.72 | 2,358,018.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,298,850.62 | -35,398,697.72 | -6,037,794.19 | -7,130,848.83 |
加:营业外收入 | 95,116.22 | 638,474.9 | 400,198.13 | 308,193.38 |
减:营业外支出 | 152,687.8 | 556,426.26 | 118,652.5 | 97,652.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,356,422.2 | -35,316,649.08 | -5,756,248.56 | -6,920,307.95 |
减:所得税费用 | 2,909,684.54 | -4,445,723.67 | -329,331.47 | -120,330.58 |
六、净利润 | -5,266,106.74 | -30,870,925.41 | -5,426,917.09 | -6,799,977.37 |
持续经营净利润 | -5,266,106.74 | -30,870,925.41 | -5,426,917.09 | -6,799,977.37 |
归属于母公司股东的净利润 | -4,287,846.74 | -29,137,344.28 | -4,577,678.81 | -6,493,576.57 |
少数股东损益 | -978,260 | -1,733,581.13 | -849,238.28 | -306,400.8 |
(一)基本每股收益 | -0.02 | -0.16 | -0.02 | -0.04 |
(二)稀释每股收益 | -0.02 | -0.16 | -0.02 | -0.04 |
九、综合收益总额 | -5,266,106.74 | -30,870,925.41 | -5,426,917.09 | -6,799,977.37 |
归属于母公司股东的综合收益总额 | -4,287,846.74 | -29,137,344.28 | -4,577,678.81 | -6,493,576.57 |
归属于少数股东的综合收益总额 | -978,260 | -1,733,581.13 | -849,238.28 | -306,400.8 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |