流通市值:4.71亿 | 总市值:10.83亿 | ||
流通股本:7024.44万 | 总股本:1.61亿 |
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 | 24,362,203.6 | 132,676,834 | 44,850,616.73 | 146,809,303.17 |
营业收入 | 24,362,203.6 | 132,676,834 | 44,850,616.73 | 146,809,303.17 |
二、营业总成本 | 33,531,302.11 | 147,716,649.44 | 73,036,156.39 | 154,589,732.84 |
营业成本 | 19,525,946.22 | 75,589,087.3 | 20,519,492.02 | 120,126,626.88 |
税金及附加 | 91,162.26 | 1,069,319.9 | 612,757.72 | 492,142.72 |
销售费用 | 5,106,417.54 | 31,916,875.04 | 22,919,484.08 | 15,480,493.94 |
管理费用 | 2,219,521.25 | 10,502,924.3 | 9,401,916.56 | 5,539,643.91 |
研发费用 | 6,022,263.21 | 24,054,029.89 | 18,494,614.67 | 12,928,659.36 |
财务费用 | 565,991.63 | 4,584,413.01 | 1,087,891.34 | 22,166.03 |
其中:利息费用 | 1,353,596.54 | 4,492,049.68 | 2,779,168.01 | 1,432,934.33 |
其中:利息收入 | -370,118.4 | 2,452,683.61 | -2,181,160.21 | 1,889,105.56 |
加:公允价值变动收益 | - | - | -259.62 | - |
加:投资收益 | 167,742.26 | 50,305.98 | 50,565.6 | 50,305.98 |
资产减值损失(新) | 173,114.66 | -322,736.45 | -359,131.13 | -345,499.33 |
信用减值损失(新) | -40,907,179.35 | -183,736,450.35 | -14,866,138.7 | -26,141,951.85 |
其他收益 | - | 5,732,342 | 3,504,000 | 3,504,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -49,735,420.94 | -193,316,354.26 | -39,856,503.51 | -30,713,574.87 |
加:营业外收入 | 1.38 | 364,148.44 | 274,296.09 | 41,338.95 |
减:营业外支出 | - | 163,134.19 | 64,740.19 | 74,550.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -49,735,419.56 | -193,115,340.01 | -39,646,947.61 | -30,746,786.11 |
减:所得税费用 | -6,110,109.7 | -1,440,354.91 | -1,602,482.68 | -3,291,510.27 |
六、净利润 | -43,625,309.86 | -191,674,985.1 | -38,044,464.93 | -27,455,275.84 |
持续经营净利润 | -43,625,309.86 | -191,674,985.1 | -38,044,464.93 | -27,455,275.84 |
归属于母公司股东的净利润 | -43,625,309.86 | -191,674,985.1 | -38,044,464.93 | -27,455,275.84 |
(一)基本每股收益 | -0.27 | -1.19 | -0.24 | -0.17 |
九、综合收益总额 | -43,625,309.86 | -191,674,985.1 | -38,044,464.93 | -27,455,275.84 |
归属于母公司股东的综合收益总额 | -43,625,309.86 | -191,674,985.1 | -38,044,464.93 | -27,455,275.84 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 保留意见 |