流通市值:6.07亿 | 总市值:13.92亿 | ||
流通股本:4709.29万 | 总股本:1.08亿 |
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 | 9,362,916.42 | 141,608,580.21 | 97,957,669.63 | 69,319,019.92 |
营业收入 | 9,362,916.42 | 141,608,580.21 | 97,957,669.63 | 69,319,019.92 |
二、营业总成本 | 16,258,348.14 | 114,329,679.14 | 83,824,204.8 | 56,185,320.44 |
营业成本 | 6,698,380.72 | 71,976,411.3 | 55,446,939.74 | 39,850,381.81 |
税金及附加 | 79,936.59 | 1,058,800.02 | 860,308.51 | 419,734.19 |
销售费用 | 2,621,465.38 | 13,576,883.87 | 9,363,715.95 | 5,663,002.59 |
管理费用 | 5,664,530.24 | 23,424,259.49 | 16,858,558.85 | 10,400,264.99 |
研发费用 | 3,424,071.26 | 14,181,458.23 | 9,045,372.75 | 5,418,626.12 |
财务费用 | -2,230,036.05 | -9,888,133.77 | -7,750,691 | -5,566,689.26 |
其中:利息费用 | 130,563.99 | 695,440.5 | 449,662.46 | 248,230.37 |
其中:利息收入 | 2,364,758.93 | 10,258,671.35 | 7,955,840.66 | 5,568,807.97 |
加:公允价值变动收益 | 1,122,006.77 | 3,147,094.07 | 2,766,456.22 | 4,078,332.97 |
加:投资收益 | 463,030.47 | 4,953,386.04 | 3,720,792.64 | 859,626.67 |
资产处置收益 | 5,793.65 | 754,801.82 | 754,594.67 | 754,594.67 |
资产减值损失(新) | 125,956.25 | 193,531.92 | 24,058.69 | -47,343.66 |
信用减值损失(新) | -593,059.14 | -17,028,456.23 | -10,111,917.93 | -6,900,699 |
其他收益 | 417,440.27 | 3,201,450.35 | 4,278,315.7 | 3,345,659.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,354,263.45 | 22,500,709.04 | 15,565,764.82 | 15,223,871.12 |
加:营业外收入 | 0 | 2,900,000 | - | - |
减:营业外支出 | 0 | 20,927.74 | 19,674.43 | 19,674.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,354,263.45 | 25,379,781.3 | 15,546,090.39 | 15,204,196.69 |
减:所得税费用 | -568,299.28 | 4,421,126.32 | 2,880,734.23 | 2,733,073.91 |
六、净利润 | -4,785,964.17 | 20,958,654.98 | 12,665,356.16 | 12,471,122.78 |
持续经营净利润 | -4,785,964.17 | 20,958,654.98 | 12,665,356.16 | 12,471,122.78 |
归属于母公司股东的净利润 | -4,778,903.87 | 20,964,142.98 | 12,733,392.33 | 12,536,728.54 |
少数股东损益 | -7,060.3 | -5,488 | -68,036.17 | -65,605.76 |
(一)基本每股收益 | -0.04 | 0.19 | 0.12 | 0.12 |
(二)稀释每股收益 | -0.04 | 0.19 | 0.12 | 0.12 |
九、综合收益总额 | -4,785,964.17 | 20,958,654.98 | 12,665,356.16 | 12,471,122.78 |
归属于母公司股东的综合收益总额 | -4,778,903.87 | 20,964,142.98 | 12,733,392.33 | 12,536,728.54 |
归属于少数股东的综合收益总额 | -7,060.3 | -5,488 | -68,036.17 | -65,605.76 |
公告日期 | 2024-04-25 | 2024-03-27 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |