流通市值:3.89亿 | 总市值:17.27亿 | ||
流通股本:1770.72万 | 总股本:7851.89万 |
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 | 48,359,013.48 | 350,043,672.31 | 223,986,548.92 | 167,664,846.21 |
营业收入 | 48,359,013.48 | 350,043,672.31 | 223,986,548.92 | 167,664,846.21 |
二、营业总成本 | 54,670,569.11 | 336,377,712.8 | 220,747,120.44 | 156,658,543.21 |
营业成本 | 31,476,516.24 | 234,348,797.78 | 148,089,945.57 | 106,965,439.55 |
税金及附加 | 50,013.65 | 1,206,163.14 | 726,734.73 | 387,115.94 |
销售费用 | 8,390,408.41 | 38,442,116.8 | 26,161,948.62 | 18,309,483.95 |
管理费用 | 6,731,612.56 | 30,705,151.24 | 21,300,166.22 | 14,758,440.58 |
研发费用 | 8,835,736.69 | 33,184,162.77 | 25,361,778.7 | 16,902,667.14 |
财务费用 | -813,718.44 | -1,508,678.93 | -893,453.4 | -664,603.95 |
其中:利息费用 | 660,486.48 | 1,083,658.12 | 276,393.56 | 180,698.68 |
其中:利息收入 | 1,451,566.85 | 2,489,770.08 | 933,458.48 | 694,772.02 |
加:公允价值变动收益 | 1,102,760.82 | 1,349,708.45 | 2,691,584.77 | - |
加:投资收益 | 1,380,789.33 | 6,242,628.83 | 1,638,188.64 | 1,818,750.66 |
资产处置收益 | - | 28,346.46 | -82,304.17 | -82,304.17 |
资产减值损失(新) | 1,051,460.67 | 187,125.07 | -853,742.25 | -447,021.03 |
信用减值损失(新) | -1,685,675.02 | -10,877,180.38 | 5,725,463.02 | 8,561,847 |
其他收益 | 1,544,533.22 | 14,727,219.5 | 7,628,498.74 | 5,526,489.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,917,686.61 | 25,323,807.44 | 19,987,117.23 | 26,384,065.06 |
加:营业外收入 | 80.28 | 15,407.3 | 9,329.3 | 9,323.3 |
减:营业外支出 | 252.74 | 556,477.02 | 307,338.62 | 2,063.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,917,859.07 | 24,782,737.72 | 19,689,107.91 | 26,391,325.19 |
减:所得税费用 | -851,228.2 | 719,801.72 | 1,401,641.95 | 2,205,957.16 |
六、净利润 | -2,066,630.87 | 24,062,936 | 18,287,465.96 | 24,185,368.03 |
持续经营净利润 | -2,066,630.87 | 24,062,936 | 18,287,465.96 | 24,185,368.03 |
归属于母公司股东的净利润 | -1,881,386.78 | 23,371,981.23 | 17,896,543.38 | 23,907,046.22 |
少数股东损益 | -185,244.09 | 690,954.77 | 390,922.58 | 278,321.81 |
(一)基本每股收益 | -0.02 | 0.36 | 0.29 | 0.41 |
(二)稀释每股收益 | -0.02 | 0.36 | 0.29 | 0.41 |
九、综合收益总额 | -2,066,630.87 | 24,062,936 | 18,287,465.96 | 24,185,368.03 |
归属于母公司股东的综合收益总额 | -1,881,386.78 | 23,371,981.23 | 17,896,543.38 | 23,907,046.22 |
归属于少数股东的综合收益总额 | -185,244.09 | 690,954.77 | 390,922.58 | 278,321.81 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |