流通市值:6.37亿 | 总市值:11.48亿 | ||
流通股本:6003.75万 | 总股本:1.08亿 |
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 | 78,427,697.42 | 343,051,787.79 | 201,498,841.56 | 137,404,466.17 |
营业收入 | 78,427,697.42 | 343,051,787.79 | 201,498,841.56 | 137,404,466.17 |
二、营业总成本 | 95,219,801.43 | 402,576,200.54 | 252,825,830.54 | 165,345,850.47 |
营业成本 | 53,496,926.71 | 232,840,043.87 | 134,029,232.32 | 89,784,327.44 |
税金及附加 | 1,004,433.25 | 4,365,749.26 | 2,954,831.65 | 2,030,119.46 |
销售费用 | 14,837,201.4 | 76,269,834.55 | 49,805,896.77 | 30,572,212.15 |
管理费用 | 11,223,811.52 | 38,351,677.89 | 25,642,855.72 | 16,386,030.81 |
研发费用 | 15,472,162.46 | 57,593,705.13 | 46,156,814.67 | 29,995,084.59 |
财务费用 | -814,733.91 | -6,844,810.16 | -5,763,800.59 | -3,421,923.98 |
加:投资收益 | 915,648.6 | 7,780,390.93 | 1,226,687.44 | 2,071,025.19 |
资产处置收益 | - | -4,019.42 | - | - |
资产减值损失(新) | 6,325,918.55 | -7,188,277.22 | -898,280.21 | -581,596.84 |
信用减值损失(新) | 583,658.9 | -16,262,323.71 | -3,869,497.57 | -1,870,819.8 |
其他收益 | 4,729,960.56 | 27,093,948.11 | 22,169,074.06 | 13,141,879.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,236,917.4 | -48,104,694.06 | -32,699,005.26 | -15,180,895.84 |
加:营业外收入 | 24.4 | 27,516.04 | 27,516.03 | 0.31 |
减:营业外支出 | 56,578.07 | 68,341.24 | 64,341.24 | 7,461.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,293,471.07 | -48,145,519.26 | -32,735,830.47 | -15,188,356.77 |
减:所得税费用 | -1,840,496.32 | -12,556,661.02 | -9,841,004.29 | -6,180,227.37 |
六、净利润 | -2,452,974.75 | -35,588,858.24 | -22,894,826.18 | -9,008,129.4 |
持续经营净利润 | -2,452,974.75 | -35,588,858.24 | -22,894,826.18 | -9,008,129.4 |
归属于母公司股东的净利润 | -941,201.09 | -29,505,582.13 | -17,295,830.86 | -5,771,321.38 |
少数股东损益 | -1,511,773.66 | -6,083,276.11 | -5,598,995.32 | -3,236,808.02 |
(一)基本每股收益 | -0.01 | -0.27 | -0.16 | -0.05 |
(二)稀释每股收益 | -0.01 | -0.27 | -0.16 | -0.05 |
八、其他综合收益 | - | -229,954 | -229,954 | -139,972 |
归属于母公司股东的其他综合收益 | - | -229,954 | -229,954 | -139,972 |
九、综合收益总额 | -2,452,974.75 | -35,818,812.24 | -23,124,780.18 | -9,148,101.4 |
归属于母公司股东的综合收益总额 | -941,201.09 | -29,735,536.13 | -17,525,784.86 | -5,911,293.38 |
归属于少数股东的综合收益总额 | -1,511,773.66 | -6,083,276.11 | -5,598,995.32 | -3,236,808.02 |
公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |