流通市值:7.46亿 | 总市值:11.46亿 | ||
流通股本:4457.68万 | 总股本:6850.00万 |
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 | 74,874,437.72 | 46,412,041.43 | 10,747,829.83 | 165,071,927.79 |
营业收入 | 74,874,437.72 | 46,412,041.43 | 10,747,829.83 | 165,071,927.79 |
二、营业总成本 | 93,116,101.14 | 59,148,482.3 | 17,378,642.04 | 162,398,387.52 |
营业成本 | 57,359,191.64 | 34,776,497.84 | 7,289,132.28 | 111,842,655.21 |
税金及附加 | 1,004,252.43 | 605,656.88 | 278,614.53 | 1,796,186.72 |
销售费用 | 12,174,871.92 | 8,175,595.09 | 2,447,727.58 | 18,391,210.64 |
管理费用 | 14,914,007.17 | 10,158,013.54 | 5,319,489.96 | 20,034,930.99 |
研发费用 | 6,382,752.03 | 4,706,078.42 | 1,999,529.25 | 9,209,998.6 |
财务费用 | 1,281,025.95 | 726,640.53 | 44,148.44 | 1,123,405.36 |
其中:利息费用 | 2,050,751.31 | 1,418,959.53 | 665,132.85 | 2,590,344.84 |
其中:利息收入 | 788,603.09 | 697,716.78 | 635,235.77 | 1,531,680.5 |
加:投资收益 | 306,048.7 | 177,818.69 | 28,279.71 | 13,453.85 |
资产处置收益 | 208,512.67 | 135,856.22 | - | 51,216.02 |
资产减值损失(新) | 405,988.26 | 424,606.07 | 457,169.25 | 363,384.81 |
信用减值损失(新) | -3,071,146.33 | -1,023,640.18 | -417,522.35 | 1,656,885.06 |
其他收益 | 3,488,543.82 | 3,078,758.78 | 2,524,938.58 | 10,932,989 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,903,716.3 | -9,943,041.29 | -4,037,947.02 | 15,691,469.01 |
加:营业外收入 | 19,865.08 | 19,865.08 | 19,204.62 | 22,651.3 |
减:营业外支出 | 10,000 | 10,000 | - | 0.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -16,893,851.22 | -9,933,176.21 | -4,018,742.4 | 15,714,120.23 |
减:所得税费用 | -3,421,453.63 | -1,686,922.19 | -516,928.81 | 1,550,828.32 |
六、净利润 | -13,472,397.59 | -8,246,254.02 | -3,501,813.59 | 14,163,291.91 |
持续经营净利润 | -13,472,397.59 | -8,246,254.02 | -3,501,813.59 | 14,163,291.91 |
归属于母公司股东的净利润 | -12,901,107.98 | -7,925,597.56 | -3,342,147.31 | 14,485,196.39 |
少数股东损益 | -571,289.61 | -320,656.46 | -159,666.28 | -321,904.48 |
(一)基本每股收益 | -0.19 | -0.12 | -0.05 | 0.21 |
(二)稀释每股收益 | -0.19 | -0.12 | -0.05 | 0.21 |
九、综合收益总额 | -13,472,397.59 | -8,246,254.02 | -3,501,813.59 | 14,163,291.91 |
归属于母公司股东的综合收益总额 | -12,901,107.98 | -7,925,597.56 | -3,342,147.31 | 14,485,196.39 |
归属于少数股东的综合收益总额 | -571,289.61 | -320,656.46 | -159,666.28 | -321,904.48 |
公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |