流通市值:6.08亿 | 总市值:11.18亿 | ||
流通股本:4324.11万 | 总股本:7954.17万 |
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 | 111,228,124.14 | 80,726,505.93 | 36,657,910.53 | 241,444,357.96 |
营业收入 | 111,228,124.14 | 80,726,505.93 | 36,657,910.53 | 241,444,357.96 |
二、营业总成本 | 116,342,168.07 | 80,086,730.28 | 35,466,371.47 | 214,669,885.38 |
营业成本 | 84,216,796.7 | 59,764,628.81 | 26,665,346.5 | 169,427,802.8 |
税金及附加 | 959,636.16 | 652,684.28 | 301,865.66 | 2,786,967.29 |
销售费用 | 9,172,770.29 | 5,626,642.64 | 2,734,906.61 | 12,319,750.17 |
管理费用 | 12,600,195.98 | 8,040,358.41 | 2,955,898.71 | 15,879,363.08 |
研发费用 | 10,688,653.84 | 7,217,044.99 | 3,371,480.81 | 14,798,913.12 |
财务费用 | -1,295,884.9 | -1,214,628.85 | -563,126.82 | -542,911.08 |
其中:利息收入 | 1,194,979.97 | 848,564.94 | 331,330.72 | 267,932.75 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | -68,865.77 | -43,014.5 | -83,513.22 | 14,739.74 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | 371,491.82 | 357,797.4 | 552,717.33 | 384,309.48 |
信用减值损失(新) | -109,964.04 | -214,668.65 | 18,592.52 | -2,626,308.56 |
其他收益 | 941,942.32 | 84,351.9 | 44,751.22 | 211,232.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,979,439.6 | 824,241.8 | 1,724,086.91 | 24,758,445.85 |
加:营业外收入 | 3,908,890.97 | 2,360,798.78 | 761,723.76 | 4,909,469.64 |
减:营业外支出 | 43,460.69 | 31,383.89 | 11,561.62 | 115,400.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -114,009.32 | 3,153,656.69 | 2,474,249.05 | 29,552,514.8 |
减:所得税费用 | -922,604.29 | -167,387.84 | -26,805.92 | 2,707,185.94 |
六、净利润 | 808,594.97 | 3,321,044.53 | 2,501,054.97 | 26,845,328.86 |
持续经营净利润 | 808,594.97 | 3,321,044.53 | 2,501,054.97 | 26,845,328.86 |
归属于母公司股东的净利润 | 808,594.97 | 3,321,044.53 | 2,501,054.97 | 26,845,328.86 |
(一)基本每股收益 | 0.01 | 0.04 | 0.03 | 0.47 |
(二)稀释每股收益 | 0.01 | 0.04 | 0.03 | 0.47 |
九、综合收益总额 | 808,594.97 | 3,321,044.53 | 2,501,054.97 | 26,845,328.86 |
归属于母公司股东的综合收益总额 | - | - | 2,501,054.97 | 26,845,328.86 |
公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-23 | 2024-04-10 |
审计意见(境内) | 标准无保留意见 |