流通市值:2.31亿 | 总市值:3.64亿 | ||
流通股本:4482.73万 | 总股本:7055.00万 |
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 | 7,563,361.75 | 58,356,988.19 | 33,153,860.63 | 20,609,863.31 |
营业收入 | 7,563,361.75 | 58,356,988.19 | 33,153,860.63 | 20,609,863.31 |
二、营业总成本 | 12,458,959.04 | 73,297,769.1 | 47,203,254.04 | 30,424,469.99 |
营业成本 | 6,100,016.3 | 39,304,678.46 | 22,734,342.43 | 14,206,718.16 |
税金及附加 | 169,074.21 | 866,398.14 | 584,131.23 | 387,585.72 |
销售费用 | 2,072,010.89 | 11,126,125.58 | 7,637,600.12 | 4,894,776.11 |
管理费用 | 2,517,894.07 | 11,149,404.73 | 8,115,045.75 | 5,517,019.74 |
研发费用 | 1,942,239.33 | 12,098,669.99 | 9,052,034.58 | 6,051,763.54 |
财务费用 | -342,275.76 | -1,247,507.8 | -919,900.07 | -633,393.28 |
其中:利息费用 | 35,013.46 | 98,281.42 | 115,445.11 | 77,537.21 |
其中:利息收入 | 375,306.58 | 1,394,766.89 | 1,066,205.48 | 723,354.97 |
加:公允价值变动收益 | - | - | 346,942.39 | 228,533.61 |
加:投资收益 | - | 451,800.92 | - | - |
资产处置收益 | - | 275.24 | 275.24 | 275.24 |
资产减值损失(新) | -966,120.64 | -624,505.52 | - | - |
信用减值损失(新) | 207,549.96 | -550,575.83 | -152,079.44 | 24,215.34 |
其他收益 | 23,777.78 | 2,020,486.81 | 1,586,371.54 | 1,283,578.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,630,390.19 | -13,643,299.29 | -12,267,883.68 | -8,278,004.36 |
加:营业外收入 | - | 221,220.39 | 220,720.09 | 220,720.09 |
减:营业外支出 | 210.27 | 15,610.03 | 14,496.98 | 14,685.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,630,600.46 | -13,437,688.93 | -12,061,660.57 | -8,071,969.51 |
减:所得税费用 | -708,099.66 | -1,640,356.04 | -1,597,602.55 | -985,255.81 |
六、净利润 | -4,922,500.8 | -11,797,332.89 | -10,464,058.02 | -7,086,713.7 |
持续经营净利润 | -4,922,500.8 | -11,797,332.89 | -10,464,058.02 | -7,086,713.7 |
归属于母公司股东的净利润 | -3,969,795.76 | -8,444,269.15 | -8,132,055.17 | -5,606,423.11 |
少数股东损益 | -952,705.04 | -3,353,063.74 | -2,332,002.85 | -1,480,290.59 |
(一)基本每股收益 | -0.06 | -0.12 | -0.12 | -0.08 |
(二)稀释每股收益 | -0.06 | -0.12 | -0.12 | -0.08 |
九、综合收益总额 | -4,922,500.8 | -11,797,332.89 | -10,464,058.02 | -7,086,713.7 |
归属于母公司股东的综合收益总额 | -3,969,795.76 | -8,444,269.15 | -8,132,055.17 | -5,606,423.11 |
归属于少数股东的综合收益总额 | -952,705.04 | -3,353,063.74 | -2,332,002.85 | -1,480,290.59 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |