流通市值:3.91亿 | 总市值:11.57亿 | ||
流通股本:3047.40万 | 总股本:9028.72万 |
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 | 19,263,608.62 | 168,687,394.74 | 101,000,302.76 | 81,688,047.6 |
营业收入 | 19,263,608.62 | 168,687,394.74 | 101,000,302.76 | 81,688,047.6 |
二、营业总成本 | 17,925,458.93 | 100,933,258.08 | 58,264,438.1 | 43,009,028.25 |
营业成本 | 9,771,014.36 | 57,740,117.3 | 36,596,579.32 | 29,213,947.72 |
税金及附加 | 300,770.79 | 1,808,657 | 1,012,615.58 | 634,150.55 |
销售费用 | 1,921,419.9 | 12,951,821.53 | 5,402,299.01 | 3,470,516.88 |
管理费用 | 4,329,379.25 | 19,514,193.64 | 11,227,836.57 | 7,151,870.25 |
研发费用 | 1,417,603.23 | 8,203,237.41 | 3,509,648.74 | 2,241,081.4 |
财务费用 | 185,271.4 | 715,231.2 | 515,458.88 | 297,461.45 |
其中:利息费用 | 267,602.8 | 799,956.05 | 576,289.4 | 348,153.64 |
其中:利息收入 | 87,836.99 | 113,379.74 | 87,541.61 | 60,100.21 |
加:投资收益 | 280,111.11 | 1,920,000 | - | - |
资产处置收益 | - | -50 | -50 | -50 |
资产减值损失(新) | -16,864.7 | - | - | - |
信用减值损失(新) | -1,805,262.71 | -6,558,828.42 | -2,170,992.62 | -1,372,988.57 |
其他收益 | 206,620.45 | 3,147,676.32 | 1,235,371.1 | 235,371.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,753.84 | 66,262,934.56 | 41,800,193.14 | 37,541,351.88 |
加:营业外收入 | 28.94 | 2,823.76 | 354,226.18 | 3,226.07 |
减:营业外支出 | 5,806.05 | 41,196.37 | 20,696.37 | 20,267.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,023.27 | 66,224,561.95 | 42,133,722.95 | 37,524,310.33 |
减:所得税费用 | 463,075.72 | 10,966,545.87 | 7,505,512.31 | 6,824,218.15 |
六、净利润 | -466,098.99 | 55,258,016.08 | 34,628,210.64 | 30,700,092.18 |
持续经营净利润 | -466,098.99 | 55,258,016.08 | 34,628,210.64 | 30,700,092.18 |
归属于母公司股东的净利润 | -556,159.26 | 55,015,425.97 | 34,856,015.28 | 30,855,644.18 |
少数股东损益 | 90,060.27 | 242,590.11 | -227,804.64 | -155,552 |
(一)基本每股收益 | -0.01 | 0.68 | 0.45 | 0.44 |
(二)稀释每股收益 | -0.01 | 0.68 | 0.45 | 0.44 |
九、综合收益总额 | -466,098.99 | 55,258,016.08 | 34,628,210.64 | 30,700,092.18 |
归属于母公司股东的综合收益总额 | -556,159.26 | 55,015,425.97 | 34,856,015.28 | 30,855,644.18 |
归属于少数股东的综合收益总额 | 90,060.27 | 242,590.11 | -227,804.64 | -155,552 |
公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |