流通市值:5.21亿 | 总市值:10.01亿 | ||
流通股本:2603.75万 | 总股本:5000.00万 |
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 | 8,942,151.92 | 77,532,932.89 | 39,759,654.35 | 25,406,642.29 |
营业收入 | 8,942,151.92 | 77,532,932.89 | 39,759,654.35 | 25,406,642.29 |
二、营业总成本 | 11,161,391.06 | 77,557,769.49 | 45,086,556.41 | 29,317,224.1 |
营业成本 | 3,994,488.97 | 51,964,893.15 | 26,837,547.9 | 17,670,480.17 |
税金及附加 | 4,054.04 | 485,786.5 | 180,258.97 | 115,320.89 |
销售费用 | 1,101,517.12 | 5,267,862.89 | 3,659,376.97 | 2,496,414.02 |
管理费用 | 1,959,914.38 | 9,986,722.08 | 6,940,709.98 | 4,418,445.89 |
研发费用 | 4,916,570.3 | 13,373,076.79 | 10,101,188.29 | 6,393,231 |
财务费用 | -815,153.75 | -3,520,571.92 | -2,632,525.7 | -1,776,667.87 |
其中:利息费用 | 33,691.9 | 94,241.82 | 79,333.78 | 42,732.82 |
其中:利息收入 | -851,017.12 | 3,627,554.39 | 2,722,823.93 | 1,826,655.3 |
加:公允价值变动收益 | 12,820.93 | 362,038.4 | 351,166.67 | 191,166.67 |
加:投资收益 | -58,524.16 | 432,787.79 | 370,869.98 | 330,173.64 |
资产处置收益 | -5,251.34 | - | - | - |
资产减值损失(新) | 25,358.51 | -2,024.85 | 101,880.46 | -44,673.68 |
信用减值损失(新) | 500,852.65 | -593,091.66 | 1,357,952.01 | 1,288,773.34 |
其他收益 | 418,925.43 | 2,396,018.39 | 1,604,637.42 | 930,955.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,325,057.12 | 2,570,891.47 | -1,540,395.52 | -1,214,186.29 |
加:营业外收入 | - | 5,510 | 5,510 | 2,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,325,057.12 | 2,576,401.47 | -1,534,885.52 | -1,212,186.29 |
减:所得税费用 | 79,224.06 | -87,448.73 | 213,243.63 | 185,558.71 |
六、净利润 | -1,404,281.18 | 2,663,850.2 | -1,748,129.15 | -1,397,745 |
持续经营净利润 | -1,404,281.18 | 2,663,850.2 | - | -1,397,745 |
归属于母公司股东的净利润 | -1,404,281.18 | 2,663,850.2 | -1,748,129.15 | -1,397,745 |
(一)基本每股收益 | -0.03 | 0.05 | -0.03 | -0.03 |
九、综合收益总额 | -1,404,281.18 | 2,663,850.2 | -1,748,129.15 | -1,397,745 |
归属于母公司股东的综合收益总额 | -1,404,281.18 | - | - | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |