流通市值:5.78亿 | 总市值:15.41亿 | ||
流通股本:3597.17万 | 总股本:9582.17万 |
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 | 206,259,923.73 | 546,259,136.87 | 374,099,282.33 | 235,480,889.89 |
营业收入 | 206,259,923.73 | 546,259,136.87 | 374,099,282.33 | 235,480,889.89 |
二、营业总成本 | 228,170,577.23 | 606,354,505.41 | 419,016,316.1 | 262,951,706.7 |
营业成本 | 199,930,066.95 | 505,485,712.5 | 346,735,717.42 | 218,365,061.86 |
税金及附加 | 871,230.73 | 3,901,902.29 | 2,648,032.07 | 1,408,129.92 |
销售费用 | 5,175,290.49 | 14,771,422.44 | 10,931,187.68 | 6,904,729.51 |
管理费用 | 11,069,317.12 | 43,285,178.3 | 29,688,511.14 | 19,387,273.13 |
研发费用 | 9,546,741.2 | 38,365,318.8 | 29,760,952.48 | 18,540,694.17 |
财务费用 | 1,577,930.74 | 544,971.08 | -748,084.69 | -1,654,181.89 |
其中:利息费用 | 821,778.77 | 1,850,655.84 | 1,111,736.38 | 722,759.67 |
其中:利息收入 | 194,255.95 | 1,695,462.23 | 1,334,661.46 | 1,018,257.11 |
加:投资收益 | 848,418.92 | 4,447,313.88 | 3,834,344.88 | 2,659,111.74 |
资产减值损失(新) | 22,250 | -21,834,851.04 | -3,605,400.57 | -3,605,400.57 |
信用减值损失(新) | 2,340,129.97 | -2,271,212.15 | -229,196.92 | 1,378,314.41 |
其他收益 | 10,597,290.04 | 4,188,869.34 | 3,462,998.5 | 2,951,998.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,102,564.57 | -75,565,248.51 | -41,454,287.88 | -24,086,792.73 |
加:营业外收入 | 40,883.86 | 289,007.27 | 186,615.01 | 147,280.93 |
减:营业外支出 | 22,055.71 | 40,805 | 30,335.2 | 345.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,083,736.42 | -75,317,046.24 | -41,298,008.07 | -23,939,857.3 |
减:所得税费用 | 814,724.29 | -16,878,037.37 | -6,814,750.34 | -4,148,208.11 |
六、净利润 | -8,898,460.71 | -58,439,008.87 | -34,483,257.73 | -19,791,649.19 |
持续经营净利润 | -8,898,460.71 | -58,439,008.87 | -34,483,257.73 | -19,791,649.19 |
归属于母公司股东的净利润 | -6,750,779.94 | -56,820,236.77 | -32,649,110.18 | -20,023,540.41 |
少数股东损益 | -2,147,680.77 | -1,618,772.1 | -1,834,147.55 | 231,891.22 |
(一)基本每股收益 | -0.07 | -0.59 | -0.34 | -0.21 |
(二)稀释每股收益 | -0.07 | -0.59 | -0.34 | -0.21 |
八、其他综合收益 | -3,021.13 | -239,340.75 | 2,500.78 | 3,104.9 |
归属于母公司股东的其他综合收益 | -3,021.13 | -239,340.75 | 2,500.78 | 3,104.9 |
九、综合收益总额 | -8,901,481.84 | -58,678,349.62 | -34,480,756.95 | -19,788,544.29 |
归属于母公司股东的综合收益总额 | -6,753,801.07 | -57,059,577.52 | -32,646,609.4 | -20,020,435.51 |
归属于少数股东的综合收益总额 | -2,147,680.77 | -1,618,772.1 | -1,834,147.55 | 231,891.22 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |