流通市值:2.73亿 | 总市值:6.06亿 | ||
流通股本:3555.20万 | 总股本:7896.70万 |
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 | 46,266,960.82 | 213,428,944.47 | 152,986,829.72 | 100,907,492.47 |
营业收入 | 46,266,960.82 | 213,428,944.47 | 152,986,829.72 | 100,907,492.47 |
二、营业总成本 | 45,958,711.2 | 207,207,276.06 | 151,908,316.72 | 99,877,834.95 |
营业成本 | 31,199,668.13 | 159,064,472.95 | 115,863,854.6 | 78,129,407.73 |
税金及附加 | 52,484.61 | 397,107.3 | 219,328.03 | 159,475.29 |
销售费用 | 738,659.18 | 6,939,215.66 | 4,779,151.51 | 2,962,993.58 |
管理费用 | 4,357,027.42 | 18,479,546.28 | 13,669,075.3 | 9,048,304.42 |
研发费用 | 5,667,380.18 | 20,882,072.05 | 13,121,453.61 | 7,561,569.37 |
财务费用 | 3,943,491.68 | 1,444,861.82 | 4,255,453.67 | 2,016,084.56 |
其中:利息费用 | 16,904.73 | 70,937.85 | 45,490.51 | 28,181.47 |
其中:利息收入 | 144,882.9 | 914,036.21 | 741,582.21 | 538,623.88 |
加:公允价值变动收益 | 418,783.9 | 484,543.32 | 684,863.62 | 519,000.18 |
加:投资收益 | -198,550.19 | 449,117.9 | 266,006.31 | 357,980.96 |
资产处置收益 | - | 69,905.16 | 2,612.94 | 2,612.94 |
资产减值损失(新) | -72,811.81 | -1,438,794.31 | -373,194.24 | -451,538.81 |
信用减值损失(新) | -709,206.7 | -535,810.54 | -2,352,432.42 | -1,259,634.31 |
其他收益 | 66,000.73 | 4,379,807.17 | 1,266,256.74 | 1,210,663.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -187,534.45 | 9,630,437.11 | 572,625.95 | 1,408,742.41 |
加:营业外收入 | 2.21 | 80,340.27 | 72,099.51 | 61,509.04 |
减:营业外支出 | 1,268.46 | 3,057.77 | 3,083.09 | 3,100.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -188,800.7 | 9,707,719.61 | 641,642.37 | 1,467,151.36 |
减:所得税费用 | -137,427.6 | -1,326,830.31 | -1,778,107.29 | -782,396.24 |
六、净利润 | -51,373.1 | 11,034,549.92 | 2,419,749.66 | 2,249,547.6 |
持续经营净利润 | -51,373.1 | 11,034,549.92 | 2,419,749.66 | 2,249,336.18 |
终止经营净利润 | - | - | - | 211.42 |
归属于母公司股东的净利润 | -139,617.56 | 10,935,826.21 | 2,330,479.52 | 2,237,413.71 |
少数股东损益 | 88,244.46 | 98,723.71 | 89,270.14 | 12,133.89 |
(一)基本每股收益 | 0 | 0.14 | 0.03 | 0.03 |
(二)稀释每股收益 | 0 | 0.14 | 0.03 | 0.03 |
八、其他综合收益 | -886,061.17 | -1,028,970.95 | -1,182,464.19 | -634,233.67 |
归属于母公司股东的其他综合收益 | -753,151.99 | -937,237.27 | -1,005,094.56 | -539,098.62 |
九、综合收益总额 | -937,434.27 | 10,005,578.97 | 1,237,285.47 | 1,615,313.93 |
归属于母公司股东的综合收益总额 | -892,769.55 | 9,998,588.94 | 1,325,384.96 | 1,698,315.09 |
归属于少数股东的综合收益总额 | -44,664.72 | 6,990.03 | -88,099.49 | -83,001.16 |
公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |