流通市值:2.98亿 | 总市值:10.80亿 | ||
流通股本:1713.40万 | 总股本:6215.00万 |
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 | 17,076,796.92 | 231,512,493.12 | 76,003,981.91 | 54,837,498.49 |
营业收入 | 17,076,796.92 | 231,512,493.12 | 76,003,981.91 | 54,837,498.49 |
二、营业总成本 | 38,373,474.79 | 218,130,858.71 | 124,681,766.54 | 83,963,918.98 |
营业成本 | 13,120,689.01 | 134,777,892.05 | 57,339,971.86 | 39,932,334.88 |
税金及附加 | 172,438.69 | 1,052,641.49 | 760,997.09 | 518,946.2 |
销售费用 | 6,422,424.76 | 23,027,672.03 | 17,860,728.94 | 12,746,207.71 |
管理费用 | 11,438,125.4 | 33,020,076.46 | 25,655,325.69 | 16,331,052.77 |
研发费用 | 7,288,230 | 26,897,495.11 | 23,704,846.2 | 14,951,985.86 |
财务费用 | -68,433.07 | -644,918.43 | -640,103.24 | -516,608.44 |
其中:利息费用 | 217,308.64 | 449,334.64 | 194,359.61 | 105,264.81 |
其中:利息收入 | 295,374.07 | 1,126,366.82 | 842,247.48 | 641,990.88 |
加:公允价值变动收益 | 242,465.75 | 179,342.47 | - | - |
加:投资收益 | 111,405.29 | 132,912.31 | 43,528.76 | 43,528.76 |
资产处置收益 | 1,012.07 | 59,676.06 | 59,676.06 | 59,676.06 |
资产减值损失(新) | -218,369.93 | -283,061.73 | -194,808.51 | -414,135.07 |
信用减值损失(新) | 867,214.49 | -5,526,815.07 | 1,438,862.87 | 1,117,217.66 |
其他收益 | 9,308,154.61 | 1,616,956.64 | 1,379,678.95 | 778,964.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,984,795.59 | 9,560,645.09 | -45,950,846.5 | -27,541,168.86 |
加:营业外收入 | 1.22 | 2,209.1 | 2,207.85 | 51.79 |
减:营业外支出 | - | 4,651,730.36 | 4,894,711.89 | 39,171.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,984,794.37 | 4,911,123.83 | -50,843,350.54 | -27,580,288.5 |
减:所得税费用 | -1,834,506.91 | -2,593,046.49 | -7,625,841.98 | -4,828,173.49 |
六、净利润 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 |
持续经营净利润 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 |
归属于母公司股东的净利润 | -9,024,474.03 | 7,570,917.03 | -42,895,962.37 | -22,547,647.4 |
少数股东损益 | -125,813.43 | -66,746.71 | -321,546.19 | -204,467.61 |
(一)基本每股收益 | -0.15 | 0.14 | -0.8 | -0.46 |
(二)稀释每股收益 | -0.15 | 0.14 | -0.8 | -0.46 |
九、综合收益总额 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 |
归属于母公司股东的综合收益总额 | -9,024,474.03 | 7,570,917.03 | -42,895,962.37 | -22,547,647.4 |
归属于少数股东的综合收益总额 | -125,813.43 | -66,746.71 | -321,546.19 | -204,467.61 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |