流通市值:2.31亿 | 总市值:4.23亿 | ||
流通股本:4761.60万 | 总股本:8701.50万 |
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 | 33,073,047.98 | 477,028,852.9 | 316,712,673.28 | 205,429,054.82 |
营业收入 | 33,073,047.98 | 477,028,852.9 | 316,712,673.28 | 205,429,054.82 |
二、营业总成本 | 40,244,198.73 | 481,762,537.23 | 310,825,478.55 | 201,513,846.53 |
营业成本 | 27,021,766.42 | 405,056,028.95 | 257,903,954.84 | 168,391,540.8 |
税金及附加 | 1,052,916.63 | 4,743,514.26 | 2,557,471.07 | 1,771,360.05 |
销售费用 | 4,554,304.79 | 25,464,727.06 | 17,687,601.23 | 10,065,196.31 |
管理费用 | 4,395,526.56 | 23,262,026.87 | 17,273,589.48 | 12,093,883.45 |
研发费用 | 2,657,075.39 | 19,712,683.72 | 12,431,403.53 | 7,270,646.56 |
财务费用 | 562,608.94 | 3,523,556.37 | 2,971,458.4 | 1,921,219.36 |
其中:利息费用 | 725,390.37 | 3,620,534.36 | 2,985,534.62 | 2,055,869.38 |
其中:利息收入 | 190,802.44 | 615,814.38 | 358,820.92 | 194,216.69 |
加:公允价值变动收益 | -1,459,500 | 2,740,500 | - | - |
加:投资收益 | - | 856,220.1 | 856,220.1 | 856,220.1 |
资产减值损失(新) | -247,150.37 | -2,402,915.95 | -48,784.19 | 435,540.51 |
信用减值损失(新) | 1,486,960.22 | 205,835.3 | 246,959.16 | 1,306,623.55 |
其他收益 | 1,249,888.71 | 6,751,628.46 | 2,899,853.66 | 1,107,302.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,140,952.19 | 3,417,583.58 | 9,841,443.46 | 7,620,894.89 |
加:营业外收入 | 1,933 | 4,140,000 | 4,361,788.66 | 4,140,000 |
减:营业外支出 | 15,000 | 398,250 | 90,000 | 90,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,154,019.19 | 7,159,333.58 | 14,113,232.12 | 11,670,894.89 |
减:所得税费用 | 252,768.51 | -636,172.25 | 1,301,689.05 | 1,172,927.03 |
六、净利润 | -6,406,787.7 | 7,795,505.83 | 12,811,543.07 | 10,497,967.86 |
持续经营净利润 | -6,406,787.7 | 7,795,505.83 | 12,811,543.07 | 10,497,967.86 |
归属于母公司股东的净利润 | -6,351,674.18 | 8,046,492.47 | 13,006,792.29 | 10,702,195.86 |
少数股东损益 | -55,113.52 | -250,986.64 | -195,249.22 | -204,228 |
(一)基本每股收益 | -0.07 | 0.1 | 0.15 | 0.12 |
九、综合收益总额 | -6,406,787.7 | 7,795,505.83 | 12,811,543.07 | 10,497,967.86 |
归属于母公司股东的综合收益总额 | -6,351,674.18 | 8,046,492.47 | 13,006,792.29 | 10,702,195.86 |
归属于少数股东的综合收益总额 | -55,113.52 | -250,986.64 | -195,249.22 | -204,228 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |