流通市值:3.86亿 | 总市值:16.18亿 | ||
流通股本:1574.66万 | 总股本:6600.00万 |
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 | 8,731,062.51 | 304,432,975.8 | 174,774,815.57 | 128,440,072.42 |
营业收入 | 8,731,062.51 | 304,432,975.8 | 174,774,815.57 | 128,440,072.42 |
二、营业总成本 | 35,258,619.81 | 255,896,894.51 | 167,167,909.06 | 110,274,635.74 |
营业成本 | 4,911,931.14 | 130,643,655.13 | 77,975,957.24 | 53,644,650.48 |
税金及附加 | 38,279.88 | 2,677,562.06 | 1,606,033.73 | 1,453,203.62 |
销售费用 | 12,451,527.19 | 56,082,538.51 | 39,443,438.43 | 24,778,319.38 |
管理费用 | 3,825,136.05 | 16,304,939.64 | 13,107,149.76 | 6,723,777.01 |
研发费用 | 14,099,102.97 | 48,574,767.41 | 36,393,421.79 | 22,328,044.23 |
财务费用 | -67,357.42 | 1,613,431.76 | -1,358,091.89 | 1,346,641.02 |
其中:利息费用 | 710,853.54 | 2,952,463.16 | 2,338,795.65 | 1,461,047.28 |
其中:利息收入 | 784,441.71 | 1,384,769.63 | 3,888,782.83 | 297,384.22 |
加:投资收益 | 3,436,124.98 | 7,146,456.06 | 7,777.78 | 7,777.78 |
资产减值损失(新) | -392,587.31 | -2,231,505.51 | -786,760.75 | -234,694.82 |
信用减值损失(新) | 2,851,379.32 | -18,653,617.89 | -4,652,934.51 | -3,437,757.6 |
其他收益 | 2,674,415.97 | 10,656,946.39 | 6,833,742.51 | 4,037,651.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -17,958,224.34 | 45,454,360.34 | 9,008,731.54 | 18,538,413.93 |
加:营业外收入 | 17,662.26 | 2,645,636.85 | 1,506,226.62 | 1,506,215.62 |
减:营业外支出 | 4,448 | 43,521.58 | 14,915.95 | 13,525.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,945,010.08 | 48,056,475.61 | 10,500,042.21 | 20,031,104.31 |
减:所得税费用 | -5,891,702.25 | 1,104,573.06 | -2,943,923.87 | 173,302.21 |
六、净利润 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.1 |
持续经营净利润 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.1 |
归属于母公司股东的净利润 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.1 |
(一)基本每股收益 | -0.18 | 0.83 | 0.25 | 0.4 |
(二)稀释每股收益 | -0.18 | 0.83 | 0.25 | 0.4 |
九、综合收益总额 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.1 |
归属于母公司股东的综合收益总额 | -12,053,307.83 | 46,951,902.55 | 13,443,966.08 | 19,857,802.1 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |