流通市值:4.04亿 | 总市值:6.04亿 | ||
流通股本:6696.07万 | 总股本:1.00亿 |
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 | 9,760,674.34 | 151,428,431.25 | 90,093,145.57 | 59,078,934.03 |
营业收入 | 9,760,674.34 | 151,428,431.25 | 90,093,145.57 | 59,078,934.03 |
二、营业总成本 | 23,950,317.56 | 176,824,786.2 | 109,740,417.8 | 70,583,372 |
营业成本 | 7,768,380.88 | 107,156,623.58 | 58,082,753.63 | 36,407,046.4 |
税金及附加 | 213,936.26 | 848,925.19 | 536,106.49 | 349,847.72 |
销售费用 | 4,458,210.07 | 18,624,971.83 | 14,281,292.68 | 9,275,810.01 |
管理费用 | 7,742,166.79 | 26,370,633.24 | 17,566,662.01 | 11,876,772.51 |
研发费用 | 3,471,899.28 | 24,782,593.21 | 20,429,812.24 | 13,643,011.06 |
财务费用 | 295,724.28 | -958,960.85 | -1,156,209.25 | -969,115.7 |
其中:利息费用 | 736,540.49 | 1,577,740.57 | 827,153.13 | 380,859.5 |
其中:利息收入 | 436,183.42 | 2,560,934.3 | 1,756,302.35 | 1,363,273.7 |
加:投资收益 | -121,915.63 | -894,315.45 | -629,575.29 | -375,742.94 |
资产处置收益 | 7,220.85 | 335,119.49 | -139,308.19 | -140,469.85 |
资产减值损失(新) | 102,383.68 | -822,112.65 | -133,584.56 | -120,202.17 |
信用减值损失(新) | 6,285,553.78 | -57,113,265.89 | -5,126,582.59 | -2,559,378.09 |
其他收益 | 221,599.71 | 2,581,541.79 | 1,863,700.83 | 1,424,548.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,694,800.83 | -81,309,387.66 | -23,812,622.03 | -13,275,682.97 |
加:营业外收入 | - | 13,230 | 11,730 | 7,500 |
减:营业外支出 | - | 106,469.19 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,694,800.83 | -81,402,626.85 | -23,800,892.03 | -13,268,182.97 |
减:所得税费用 | 705,725.7 | -9,774,757.03 | -197,797.73 | -662,273.73 |
六、净利润 | -8,400,526.53 | -71,627,869.82 | -23,603,094.3 | -12,605,909.24 |
持续经营净利润 | -8,400,526.53 | -71,627,869.82 | -23,603,094.3 | -12,605,909.24 |
归属于母公司股东的净利润 | -7,578,843.21 | -70,029,276.01 | -22,752,251.15 | -12,232,199.15 |
少数股东损益 | -821,683.32 | -1,598,593.81 | -850,843.15 | -373,710.09 |
(一)基本每股收益 | -0.08 | -0.7 | -0.23 | -0.12 |
(二)稀释每股收益 | -0.08 | -0.7 | -0.23 | -0.12 |
八、其他综合收益 | - | - | 32,935,253.6 | 6,206,000 |
归属于母公司股东的其他综合收益 | - | - | 32,935,253.6 | 6,206,000 |
九、综合收益总额 | -8,400,526.53 | -71,627,869.82 | 9,332,159.3 | -6,399,909.24 |
归属于母公司股东的综合收益总额 | -7,578,843.21 | -70,029,276.01 | 10,183,002.45 | -6,026,199.15 |
归属于少数股东的综合收益总额 | -821,683.32 | -1,598,593.81 | -850,843.15 | -373,710.09 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |