流通市值:13.05亿 | 总市值:18.57亿 | ||
流通股本:7850.50万 | 总股本:1.12亿 |
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 | 23,755,588.99 | 355,987,486.35 | 154,151,280.14 | 113,656,475.81 |
营业收入 | 23,755,588.99 | 355,987,486.35 | 154,151,280.14 | 113,656,475.81 |
二、营业总成本 | 35,494,387.81 | 308,165,891.96 | 152,481,015.45 | 105,750,680.49 |
营业成本 | 11,117,436.07 | 171,477,104.51 | 72,716,032.23 | 53,719,631.32 |
税金及附加 | 485,219.8 | 3,157,776.15 | 968,051.46 | 670,566.06 |
销售费用 | 8,542,062.03 | 62,672,688.19 | 34,908,607.4 | 22,379,387.09 |
管理费用 | 9,509,032.88 | 37,816,389.24 | 25,405,158.9 | 16,712,530.86 |
研发费用 | 7,550,766.2 | 39,803,372.99 | 24,529,680.31 | 16,400,980.56 |
财务费用 | -1,710,129.17 | -6,761,439.12 | -6,046,514.85 | -4,132,415.4 |
其中:利息费用 | - | 513,712.82 | 381,689.16 | 239,982.3 |
其中:利息收入 | - | 7,318,062.6 | 6,462,610.98 | 4,353,055.21 |
加:投资收益 | 607,930.55 | 1,052,256.85 | - | - |
资产处置收益 | - | -22,652.58 | -759 | - |
资产减值损失(新) | 371,821.43 | -1,366,863.24 | -179,159.01 | 53,255.57 |
信用减值损失(新) | 2,921,993.13 | -3,974,908.5 | -4,312,993.64 | -3,795,902.54 |
其他收益 | 3,558,898.84 | 11,878,149.46 | 8,194,951.62 | 6,019,904.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,278,154.87 | 55,387,576.38 | 5,372,304.66 | 10,183,053.13 |
加:营业外收入 | 6,426.87 | 2,620,260.24 | 2,619,057.41 | 1,033,696.7 |
减:营业外支出 | 18.41 | 2,054,448.46 | 505,685.32 | 190,445.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,271,746.41 | 55,953,388.16 | 7,485,676.75 | 11,026,304.69 |
减:所得税费用 | 704,567.75 | 5,262,172.08 | 1,481,825.19 | 1,846,038.77 |
六、净利润 | -4,976,314.16 | 50,691,216.08 | 6,003,851.56 | 9,180,265.92 |
持续经营净利润 | -4,976,314.16 | 50,691,216.08 | 6,003,851.56 | 9,180,265.92 |
归属于母公司股东的净利润 | -4,798,762.19 | 50,339,530.72 | 5,891,712.82 | 9,124,118.46 |
少数股东损益 | -177,551.97 | 351,685.36 | 112,138.74 | 56,147.46 |
(一)基本每股收益 | -0.04 | 0.45 | 0.05 | 0.08 |
(二)稀释每股收益 | -0.04 | 0.45 | 0.05 | 0.08 |
九、综合收益总额 | -4,976,314.16 | 50,691,216.08 | 6,003,851.56 | 9,180,265.92 |
归属于母公司股东的综合收益总额 | -4,798,762.19 | 50,339,530.72 | 5,891,712.82 | 9,124,118.46 |
归属于少数股东的综合收益总额 | -177,551.97 | 351,685.36 | 112,138.74 | 56,147.46 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |