流通市值:17.93亿 | 总市值:17.93亿 | ||
流通股本:1.24亿 | 总股本:1.24亿 |
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 | 46,652,693.88 | 206,093,753.84 | 155,510,358.94 | 91,409,882.75 |
营业收入 | 46,652,693.88 | 206,093,753.84 | 155,510,358.94 | 91,409,882.75 |
二、营业总成本 | 57,753,026.09 | 290,091,820.42 | 212,040,187.24 | 131,830,047.41 |
营业成本 | 37,110,214.82 | 196,583,109.13 | 146,549,932.91 | 90,846,113.56 |
税金及附加 | 980,644.63 | 4,033,133.36 | 2,937,518.99 | 2,020,713.23 |
销售费用 | 5,914,746.17 | 25,991,150.87 | 18,045,961 | 11,945,035.1 |
管理费用 | 7,627,157.38 | 37,349,123.37 | 27,384,293 | 16,969,717.71 |
研发费用 | 1,637,526.65 | 6,699,946.75 | 4,543,815 | 2,808,771.19 |
财务费用 | 4,482,736.44 | 19,435,356.94 | 12,578,666.34 | 7,239,696.62 |
其中:利息费用 | 4,562,610.23 | 19,834,871.61 | 12,641,036.5 | 8,045,992.38 |
其中:利息收入 | 23,033.79 | 86,655.63 | 41,164.08 | 34,045.32 |
加:投资收益 | - | 523,015.57 | - | - |
资产处置收益 | - | -13,158.61 | 1,496.64 | 1,496.64 |
资产减值损失(新) | 3,049,890.08 | -33,216,734.56 | -4,552,826.46 | 2,457,755.3 |
信用减值损失(新) | -1,660,148.4 | -4,501,967.43 | -4,637,597.2 | -2,451,421.25 |
其他收益 | 607,722.27 | 2,969,272.35 | 1,845,532.88 | 1,101,851.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,102,868.26 | -118,237,639.26 | -63,873,222.44 | -39,310,482.72 |
加:营业外收入 | 15,953.35 | 225,789.81 | 37,159.08 | 33,335.07 |
减:营业外支出 | 1,008,747.05 | 1,048,506.41 | 339,118.32 | 58,786.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,095,661.96 | -119,060,355.86 | -64,175,181.68 | -39,335,933.74 |
减:所得税费用 | 468,333.57 | -1,928,621.12 | -532,114.53 | 535,851.35 |
六、净利润 | -10,563,995.53 | -117,131,734.74 | -63,643,067.15 | -39,871,785.09 |
持续经营净利润 | -10,563,995.53 | -117,131,734.74 | -63,643,067.15 | -39,871,785.09 |
归属于母公司股东的净利润 | -10,563,995.53 | -116,998,288.52 | -63,461,728.73 | -39,715,740.16 |
少数股东损益 | - | -133,446.22 | -181,338.42 | -156,044.93 |
(一)基本每股收益 | -0.09 | -0.94 | -0.51 | -0.32 |
(二)稀释每股收益 | -0.09 | -0.94 | -0.51 | -0.32 |
九、综合收益总额 | -10,563,995.53 | -117,131,734.74 | -63,643,067.15 | -39,871,785.09 |
归属于母公司股东的综合收益总额 | -10,563,995.53 | -116,998,288.52 | -63,461,728.73 | -39,715,740.16 |
归属于少数股东的综合收益总额 | - | -133,446.22 | -181,338.42 | -156,044.93 |
公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |