流通市值:4.72亿 | 总市值:12.98亿 | ||
流通股本:2762.87万 | 总股本:7600.00万 |
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 | 76,374,116.71 | 209,334,114.14 | 129,731,292.94 | 90,153,126.39 |
营业收入 | 76,374,116.71 | 209,334,114.14 | 129,731,292.94 | 90,153,126.39 |
二、营业总成本 | 66,971,756.51 | 294,352,359.8 | 194,660,019.82 | 135,846,315.66 |
营业成本 | 37,273,308.35 | 153,020,937.78 | 94,709,512.16 | 68,179,033.34 |
税金及附加 | 198,351.48 | 664,732.34 | 186,312.29 | 196,707.39 |
销售费用 | 3,218,428.48 | 15,134,715.81 | 9,653,850.81 | 6,401,880.67 |
管理费用 | 10,510,257.13 | 52,858,827.75 | 39,331,141.13 | 26,689,110.64 |
研发费用 | 15,660,473.31 | 72,611,162.91 | 50,695,025.6 | 34,184,493.25 |
财务费用 | 110,937.76 | 61,983.21 | 84,177.83 | 195,090.37 |
其中:利息费用 | 659,145.06 | 3,566,944.78 | 2,041,889.59 | 1,246,208.41 |
其中:利息收入 | 556,822.43 | 3,532,124.32 | 2,964,205.96 | 2,052,745.94 |
资产处置收益 | 9,630.76 | 334,378.46 | 334,378.46 | 328,186.77 |
资产减值损失(新) | -2,547,092.67 | -23,001,578.08 | -16,141,926.19 | -16,385,419.1 |
信用减值损失(新) | -179,328.2 | 6,331,276.62 | 10,409,615.57 | 11,592,723.82 |
其他收益 | 701,186.9 | 5,209,729.19 | 3,546,038.33 | 3,209,626.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,386,756.99 | -96,144,439.47 | -66,780,620.71 | -46,948,070.86 |
加:营业外收入 | 0.91 | 3,375.71 | 1,307.45 | 1,306.56 |
减:营业外支出 | 51,036 | 183,607.11 | 23,716.16 | 2,916.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,335,721.9 | -96,324,670.87 | -66,803,029.42 | -46,949,680.65 |
减:所得税费用 | -25,454.38 | -6,002.7 | - | - |
六、净利润 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 |
持续经营净利润 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 |
归属于母公司股东的净利润 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 |
(一)基本每股收益 | 0.1 | -1.27 | -0.88 | -0.62 |
(二)稀释每股收益 | 0.1 | -1.26 | -0.88 | -0.62 |
九、综合收益总额 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 |
归属于母公司股东的综合收益总额 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |