流通市值:9.98亿 | 总市值:23.03亿 | ||
流通股本:4539.79万 | 总股本:1.05亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 148,002,758.8 | 83,420,573.28 | 25,889,705.76 | 264,998,536.66 |
营业收入 | 148,002,758.8 | 83,420,573.28 | 25,889,705.76 | 264,998,536.66 |
二、营业总成本 | 155,197,377.37 | 98,497,019.03 | 34,914,198.97 | 240,494,558.64 |
营业成本 | 109,988,806.84 | 70,291,175.36 | 20,256,264.54 | 188,362,289.82 |
税金及附加 | 1,467,343.31 | 771,121.76 | 452,199.25 | 2,276,659.37 |
销售费用 | 15,762,302.9 | 9,450,420.1 | 4,781,882.76 | 18,313,190.69 |
管理费用 | 19,928,441.47 | 12,777,170.37 | 7,026,701.99 | 19,923,900.93 |
研发费用 | 7,212,021.94 | 4,725,940.76 | 2,174,344.67 | 11,071,206.24 |
财务费用 | 838,460.91 | 481,190.68 | 222,805.76 | 547,311.59 |
其中:利息费用 | 784,572.53 | 457,374 | 323,045.04 | 636,951.18 |
其中:利息收入 | 279,512.8 | 231,845.42 | 104,430.41 | 158,094.96 |
加:投资收益 | -454,675.2 | -143,918.27 | 33,562.15 | -82,767.38 |
资产处置收益 | -13,164.95 | -13,164.95 | -4,985.16 | 102,753.74 |
资产减值损失(新) | -5,941,926.33 | -2,829,106.83 | -289,680.39 | -5,165,699.24 |
信用减值损失(新) | -1,828,778.25 | 1,328,640.56 | 1,578,343.46 | -5,597,305.68 |
其他收益 | 6,392,209.66 | 5,987,355.88 | 150,000 | 4,553,031.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,040,953.64 | -10,746,639.36 | -7,557,253.15 | 18,313,990.63 |
加:营业外收入 | 557,626.98 | 242,443.08 | 174,605.03 | 522,571.77 |
减:营业外支出 | 354.76 | - | - | 85,181.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,483,681.42 | -10,504,196.28 | -7,382,648.12 | 18,751,381.15 |
减:所得税费用 | -1,613,848.08 | -2,351,078.9 | -666,712.15 | 1,585,258.99 |
六、净利润 | -6,869,833.34 | -8,153,117.38 | -6,715,935.97 | 17,166,122.16 |
持续经营净利润 | -6,869,833.34 | -8,153,117.38 | -6,715,935.97 | 17,166,122.16 |
归属于母公司股东的净利润 | -6,869,833.34 | -8,153,117.38 | -6,715,935.97 | 17,166,122.16 |
(一)基本每股收益 | -0.07 | -0.08 | -0.06 | 0.2 |
(二)稀释每股收益 | -0.07 | -0.08 | -0.06 | 0.2 |
九、综合收益总额 | -6,869,833.34 | -8,153,117.38 | -6,715,935.97 | 17,166,122.16 |
归属于母公司股东的综合收益总额 | -6,869,833.34 | -8,153,117.38 | -6,715,935.97 | 17,166,122.16 |
公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |