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| 流通市值：3.47亿 | | | 总市值：4.88亿 |
| 流通股本：1.09亿 | | | 总股本：1.53亿 |
| 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 | 13,534,511.51 | 164,141,889.73 | 100,281,799.46 | 53,467,406.35 |
| 营业收入 | 13,534,511.51 | 164,141,889.73 | 100,281,799.46 | 53,467,406.35 |
| 二、营业总成本 | 34,280,455.57 | 154,695,888.84 | 109,049,295.61 | 74,685,963.45 |
| 营业成本 | 21,912,976.39 | 99,451,443.69 | 68,941,998.57 | 48,522,653.47 |
| 税金及附加 | 81,351.31 | 1,420,977.76 | 635,097.23 | 541,018.13 |
| 销售费用 | 1,652,028.11 | 9,480,335.23 | 5,698,598.65 | 3,970,169.38 |
| 管理费用 | 6,944,849.97 | 30,183,352.53 | 21,554,556.81 | 14,092,278.52 |
| 研发费用 | 3,560,212.47 | 13,764,052.26 | 12,120,749.36 | 7,747,683.26 |
| 财务费用 | 129,037.32 | 395,727.37 | 98,294.99 | -187,839.31 |
| 其中:利息费用 | 317,590.21 | 1,042,377.52 | 637,658.22 | 329,119.31 |
| 其中:利息收入 | 202,305.27 | 824,593.69 | 711,411.41 | 609,693.13 |
| 加:投资收益 | -210,010.03 | 881,323.86 | 880,588.6 | 434,270.11 |
| 资产处置收益 | 17,500.55 | 102,995.41 | 17.5 | - |
| 资产减值损失(新) | - | -777,125.69 | - | - |
| 信用减值损失(新) | 5,523,184.43 | -24,206,428.89 | -12,772,053.34 | -4,537,378.45 |
| 其他收益 | 275,543.37 | 4,413,720.47 | 4,021,250.52 | 3,675,650.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,139,725.74 | -10,139,513.95 | -16,637,692.87 | -21,646,015.03 |
| 加:营业外收入 | - | 160,196.69 | - | - |
| 减:营业外支出 | 71,484.75 | 308,783.18 | 8,001.36 | 8,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,211,210.49 | -10,288,100.44 | -16,645,694.23 | -21,654,015.03 |
| 减:所得税费用 | -536,238.18 | 167,927.11 | -2,715,209.14 | -2,739,821.39 |
| 六、净利润 | -14,674,972.31 | -10,456,027.55 | -13,930,485.09 | -18,914,193.64 |
| 持续经营净利润 | -14,674,972.31 | -10,456,027.55 | -13,930,485.09 | -18,914,193.64 |
| 归属于母公司股东的净利润 | -13,374,142.46 | -9,018,223.21 | -13,163,629.69 | -18,097,677.3 |
| 少数股东损益 | -1,300,829.85 | -1,437,804.34 | -766,855.4 | -816,516.34 |
| (一)基本每股收益 | -0.09 | -0.06 | -0.09 | -0.12 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.09 | -0.12 |
| 八、其他综合收益 | 51,962.37 | 75,060.69 | - | - |
| 归属于母公司股东的其他综合收益 | 28,174 | 35,413.63 | - | - |
| 九、综合收益总额 | -14,623,009.94 | -10,380,966.86 | -13,930,485.09 | -18,914,193.64 |
| 归属于母公司股东的综合收益总额 | -13,345,968.45 | -8,982,809.58 | -13,163,629.69 | -18,097,677.3 |
| 归属于少数股东的综合收益总额 | -1,277,041.48 | -1,398,157.28 | -766,855.4 | -816,516.34 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |