流通市值:17.59亿 | 总市值:18.11亿 | ||
流通股本:1.40亿 | 总股本:1.45亿 |
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 | 73,816,745.01 | 348,194,436 | 198,274,614.41 | 139,093,518.47 |
营业收入 | 73,816,745.01 | 348,194,436 | 198,274,614.41 | 139,093,518.47 |
二、营业总成本 | 75,196,889.12 | 306,166,092.39 | 180,421,916.99 | 119,517,218.32 |
营业成本 | 46,368,637.96 | 207,322,847.64 | 112,150,785.97 | 75,776,660.83 |
税金及附加 | 1,011,680.64 | 2,596,311.66 | 1,387,060.29 | 1,030,082.49 |
销售费用 | 5,243,091.75 | 19,775,036.55 | 13,758,392.8 | 9,281,454.91 |
管理费用 | 19,619,714.19 | 59,817,079.45 | 45,948,455.87 | 27,650,286.29 |
研发费用 | 4,269,928.97 | 26,905,944.68 | 14,375,114.99 | 10,768,547.42 |
财务费用 | -1,316,164.39 | -10,251,127.59 | -7,197,892.93 | -4,989,813.62 |
其中:利息费用 | 383,525.27 | 845,521.86 | 329,202.55 | 202,774.56 |
其中:利息收入 | 1,844,774.32 | 11,156,493.25 | 7,893,732.9 | 13,537.67 |
加:投资收益 | -46,000 | -87,647.59 | - | - |
资产减值损失(新) | -1,519,648.61 | -5,731,023.61 | -4,166,612.95 | -3,531,442.75 |
信用减值损失(新) | 1,685,380.15 | -6,811,954.82 | -1,936,110.59 | -664,859.37 |
其他收益 | 166,149.61 | 2,082,796.75 | 273,243.1 | 273,243.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,094,262.96 | 31,480,514.34 | 12,023,216.98 | 15,653,241.13 |
加:营业外收入 | 88,997.24 | 6,514,906.21 | 6,880,112.9 | 6,860,205.64 |
减:营业外支出 | 109,024.09 | 271,264.99 | 107,488.39 | 107,288.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,114,289.81 | 37,724,155.56 | 18,795,841.49 | 22,406,158.38 |
减:所得税费用 | 1,273,822.51 | 7,483,336.87 | 5,670,872.69 | 5,528,296.86 |
六、净利润 | -2,388,112.32 | 30,240,818.69 | 13,124,968.81 | 16,877,861.52 |
持续经营净利润 | -2,388,112.32 | 30,240,818.69 | 13,124,968.81 | 16,877,861.52 |
归属于母公司股东的净利润 | -2,143,692.89 | 30,628,713.65 | 13,907,232.91 | 17,310,507.17 |
少数股东损益 | -244,419.43 | -387,894.96 | -782,264.11 | -432,645.65 |
(一)基本每股收益 | -0.02 | 0.21 | 0.09 | 0.12 |
(二)稀释每股收益 | -0.02 | 0.21 | - | 0.12 |
九、综合收益总额 | -2,388,112.32 | 30,240,818.69 | 13,124,968.81 | 16,877,861.52 |
归属于母公司股东的综合收益总额 | -2,143,692.89 | 30,628,713.65 | 13,907,232.91 | 17,310,507.17 |
归属于少数股东的综合收益总额 | -244,419.43 | -387,894.96 | -782,264.11 | -432,645.65 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |