流通市值:6.04亿 | 总市值:14.72亿 | ||
流通股本:4250.20万 | 总股本:1.04亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 90,902,111.22 | 53,627,478.35 | 27,149,182.14 | 156,400,179 |
营业收入 | 90,902,111.22 | 53,627,478.35 | 27,149,182.14 | 156,400,179 |
二、营业总成本 | 105,194,370.51 | 67,256,197.41 | 31,308,923.52 | 159,265,584.99 |
营业成本 | 68,607,076.93 | 42,979,849.01 | 19,269,062.95 | 110,631,059.76 |
税金及附加 | 2,395,837.7 | 1,473,588.85 | 613,013.63 | 1,674,875.48 |
销售费用 | 9,983,333.8 | 6,630,228.04 | 2,616,368.55 | 18,986,809.73 |
管理费用 | 21,799,938.15 | 14,624,531.45 | 7,524,094.21 | 27,988,672.64 |
研发费用 | 4,723,818.3 | 3,393,901.2 | 1,502,828.82 | 8,225,995.02 |
财务费用 | -2,315,634.37 | -1,845,901.14 | -216,444.64 | -8,241,827.64 |
其中:利息费用 | 62,596.48 | 51,459.78 | 16,856.25 | 12,274.38 |
其中:利息收入 | 2,446,770.19 | 1,940,289.63 | 245,601.38 | 8,370,406.16 |
加:公允价值变动收益 | 64,169.69 | 17,000 | - | 231,800.44 |
加:投资收益 | -1,427,688.77 | -718,283.7 | -512,198.92 | -134,400.28 |
资产减值损失(新) | 6,509,156.44 | -1,533,202.73 | 833.5 | -15,944,718.11 |
信用减值损失(新) | -164,401.83 | 48,537.86 | 67,990.39 | -228,683.5 |
其他收益 | 1,911,428.4 | 1,401,681.69 | 1,156,319.95 | 3,376,754.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,399,595.36 | -14,412,985.94 | -3,446,796.46 | -15,564,653.05 |
加:营业外收入 | 339,502.9 | 123,960 | 51,560 | 284,146.58 |
减:营业外支出 | 214,903.81 | 10,000 | 46 | 158,618.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,274,996.27 | -14,299,025.94 | -3,395,282.46 | -15,439,125.02 |
减:所得税费用 | 519,648.66 | -686,997.98 | -4,599.93 | -1,967,474.76 |
六、净利润 | -7,794,644.93 | -13,612,027.96 | -3,390,682.53 | -13,471,650.26 |
持续经营净利润 | -7,794,644.93 | -13,612,027.96 | -3,390,682.53 | -13,471,650.26 |
归属于母公司股东的净利润 | -7,818,788.51 | -13,626,048.67 | -3,388,639.13 | -13,288,091.74 |
少数股东损益 | 24,143.58 | 14,020.71 | -2,043.4 | -183,558.52 |
(一)基本每股收益 | -0.08 | -0.13 | -0.03 | -0.13 |
(二)稀释每股收益 | -0.08 | -0.13 | -0.03 | -0.13 |
九、综合收益总额 | -7,794,644.93 | -13,612,027.96 | -3,390,682.53 | -13,471,650.26 |
归属于母公司股东的综合收益总额 | -7,818,788.51 | -13,626,048.67 | -3,388,639.13 | -13,288,091.74 |
归属于少数股东的综合收益总额 | 24,143.58 | 14,020.71 | -2,043.4 | -183,558.52 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |