流通市值:9.76亿 | 总市值:29.06亿 | ||
流通股本:2629.73万 | 总股本:7831.98万 |
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 | 12,470,281 | 234,616,279.52 | 129,279,497.31 | 96,588,632.71 |
营业收入 | 12,470,281 | 234,616,279.52 | 129,279,497.31 | 96,588,632.71 |
二、营业总成本 | 27,352,701.23 | 272,433,716.22 | 124,624,696.19 | 88,731,348.19 |
营业成本 | 12,527,735.64 | 202,189,260.44 | 77,516,324.83 | 57,334,929.44 |
税金及附加 | 254,677.67 | 2,037,435.86 | 915,799.65 | 673,795.48 |
销售费用 | 1,558,532.93 | 8,777,823.15 | 5,952,497.78 | 4,033,170.65 |
管理费用 | 10,486,127.62 | 50,640,729.62 | 34,861,329.46 | 22,901,378.63 |
研发费用 | 2,433,305.33 | 9,318,158.06 | 6,503,743.93 | 4,889,176.29 |
财务费用 | 92,322.04 | -529,690.91 | -1,124,999.46 | -1,101,102.3 |
其中:利息费用 | 504,321.2 | 2,657,107.17 | 1,398,377.24 | 808,125.84 |
其中:利息收入 | 501,531.08 | 3,277,150.61 | 2,671,544.17 | 2,034,656.54 |
资产处置收益 | -18,910.31 | -64,966.58 | -55,107.35 | -55,107.35 |
资产减值损失(新) | -138,198.67 | -33,235,839.92 | -6,401,332.89 | -5,536,811.22 |
信用减值损失(新) | 2,052,988.3 | -2,550,455.9 | 3,186,998.9 | -649,328.51 |
其他收益 | 1,099,681.87 | 5,030,492.85 | 1,416,198.32 | 13,842 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -11,886,859.04 | -68,638,206.25 | 2,801,558.1 | 1,629,879.44 |
减:营业外支出 | 1,158.98 | 11,300,134.8 | 11,220.46 | 200 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,888,018.02 | -79,938,341.05 | 2,790,337.64 | 1,629,679.44 |
减:所得税费用 | -1,613,887.08 | -11,628,099.31 | 917,570.6 | 659,961.17 |
六、净利润 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 |
持续经营净利润 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 |
归属于母公司股东的净利润 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 |
(一)基本每股收益 | -0.13 | -0.89 | 0.02 | 0.01 |
(二)稀释每股收益 | -0.13 | -0.89 | 0.02 | 0.01 |
九、综合收益总额 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 |
归属于母公司股东的综合收益总额 | -10,274,130.94 | -68,310,241.74 | 1,872,767.04 | 969,718.27 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |