流通市值:9.70亿 | 总市值:15.19亿 | ||
流通股本:5390.00万 | 总股本:8440.00万 |
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 | 53,812,930.6 | 273,509,654.23 | 206,657,670.21 | 149,005,967.35 |
营业收入 | 53,812,930.6 | 273,509,654.23 | 206,657,670.21 | 149,005,967.35 |
二、营业总成本 | 54,237,961.42 | 264,495,185.48 | 198,592,944.31 | 139,018,333.41 |
营业成本 | 33,724,819.87 | 175,552,436.19 | 132,695,952.51 | 95,376,602.44 |
税金及附加 | 117,825.32 | 536,107.14 | 390,913.49 | 254,994.37 |
销售费用 | 13,737,814.57 | 60,845,261.29 | 44,784,252.09 | 30,716,435.33 |
管理费用 | 7,236,977.27 | 30,815,183.57 | 23,582,311.6 | 14,968,719.92 |
研发费用 | 571,747 | 2,463,733.48 | 1,710,458.96 | 1,067,078.54 |
财务费用 | -1,151,222.61 | -5,717,536.19 | -4,570,944.34 | -3,365,497.19 |
其中:利息费用 | 33,415.88 | 201,820.77 | 164,637.44 | 124,431.69 |
其中:利息收入 | 1,216,347.49 | 6,062,579.52 | 4,839,310.04 | 3,527,904 |
加:投资收益 | 820,147.44 | 9,764,056.17 | 6,093,621.14 | 2,359,853.63 |
资产处置收益 | - | 8,258.76 | - | - |
资产减值损失(新) | -6,086,948.38 | -13,537,191.05 | -6,814,005.89 | -6,869,770.3 |
信用减值损失(新) | -577,151 | 1,751,414.92 | 80,738.93 | 60,344.8 |
其他收益 | 43,409.35 | 2,367,989.18 | 53,875.9 | 45,875.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,225,573.41 | 9,368,996.73 | 7,478,955.98 | 5,583,937.97 |
加:营业外收入 | 20,009.39 | 2,052,316.25 | 2,028,558.42 | 2,017,963.06 |
减:营业外支出 | 3,763.88 | 894,652.07 | 533,407.62 | 304,908.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,209,327.9 | 10,526,660.91 | 8,974,106.78 | 7,296,992.91 |
减:所得税费用 | -638,335.16 | 566,195.11 | 745,446.88 | 939,800.5 |
六、净利润 | -5,570,992.74 | 9,960,465.8 | 8,228,659.9 | 6,357,192.41 |
持续经营净利润 | -5,570,992.74 | 9,960,465.8 | 8,228,659.9 | 6,357,192.41 |
归属于母公司股东的净利润 | -5,570,992.74 | 9,960,465.8 | 8,228,659.9 | 6,357,192.41 |
(一)基本每股收益 | -0.07 | 0.12 | 0.1 | 0.08 |
(二)稀释每股收益 | -0.07 | 0.12 | 0.1 | 0.08 |
八、其他综合收益 | 92,313.13 | 778,858.85 | 1,492,452.35 | 1,815,634.18 |
归属于母公司股东的其他综合收益 | 92,313.13 | 778,858.85 | 1,492,452.35 | 1,815,634.18 |
九、综合收益总额 | -5,478,679.61 | 10,739,324.65 | 9,721,112.25 | 8,172,826.59 |
归属于母公司股东的综合收益总额 | -5,478,679.61 | 10,739,324.65 | 9,721,112.25 | 8,172,826.59 |
公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |