流通市值:6.80亿 | 总市值:9.71亿 | ||
流通股本:4689.33万 | 总股本:6699.99万 |
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 | 13,682,866.76 | 288,000,828.62 | 211,105,234.44 | 96,209,447.43 |
营业收入 | 13,682,866.76 | 288,000,828.62 | 211,105,234.44 | 96,209,447.43 |
二、营业总成本 | 26,451,415.84 | 237,348,339.24 | 169,992,115.82 | 86,211,798.34 |
营业成本 | 9,129,459.81 | 164,637,231.83 | 114,056,546.21 | 51,381,781.09 |
税金及附加 | 64,988.37 | 1,875,558.52 | 1,364,814.36 | 608,441.98 |
销售费用 | 3,265,328.23 | 17,959,200.58 | 13,865,823.86 | 8,325,703.15 |
管理费用 | 6,944,866.52 | 21,324,100.62 | 18,536,268.21 | 11,863,078.49 |
研发费用 | 6,383,763.32 | 29,270,509.03 | 20,553,309.76 | 12,909,558.55 |
财务费用 | 663,009.59 | 2,281,738.66 | 1,615,353.42 | 1,123,235.08 |
其中:利息费用 | 862,898.7 | 3,562,814.4 | 3,193,199.43 | 1,889,990.54 |
其中:利息收入 | 326,235.95 | 2,262,736.81 | 1,539,869.26 | 1,062,027.84 |
加:投资收益 | - | 107,499.02 | -812,022.97 | -752,055.7 |
信用减值损失(新) | 828,651.49 | -11,672,337.35 | -691,847.11 | -758,740.3 |
其他收益 | 40,265.79 | 10,105,843.84 | 4,306,498.2 | 3,736,003.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -11,899,631.8 | 49,193,494.89 | 43,915,746.74 | 12,222,856.49 |
加:营业外收入 | 104,271.19 | 9,926.09 | 0 | 280.76 |
减:营业外支出 | 39.03 | 686,499.4 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -11,795,399.64 | 48,516,921.58 | 43,915,746.74 | 12,223,137.25 |
减:所得税费用 | - | 4,520,734.48 | 3,168,825.6 | 302,692.48 |
六、净利润 | -11,795,399.64 | 43,996,187.1 | 40,746,921.14 | 11,920,444.77 |
持续经营净利润 | -11,795,399.64 | 43,996,187.1 | 40,746,921.14 | 11,920,444.77 |
归属于母公司股东的净利润 | -11,582,580.56 | 46,011,836.63 | 40,910,018.4 | 12,015,010.42 |
少数股东损益 | -212,819.08 | -2,015,649.53 | -163,097.26 | -94,565.65 |
(一)基本每股收益 | -0.17 | 0.69 | 0.61 | 0.18 |
(二)稀释每股收益 | -0.17 | 0.69 | 0.61 | 0.18 |
九、综合收益总额 | -11,795,399.64 | 43,996,187.1 | 40,746,921.14 | 11,920,444.77 |
归属于母公司股东的综合收益总额 | -11,582,580.56 | 46,011,836.63 | 40,910,018.4 | 12,015,010.42 |
归属于少数股东的综合收益总额 | -212,819.08 | -2,015,649.53 | -163,097.26 | -94,565.65 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |