流通市值:3.56亿 | 总市值:11.82亿 | ||
流通股本:2300.00万 | 总股本:7647.91万 |
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 | 37,408,861.71 | 216,534,380.3 | 146,423,617.02 | 104,817,042.46 |
营业收入 | 37,408,861.71 | 216,534,380.3 | 146,423,617.02 | 104,817,042.46 |
二、营业总成本 | 43,750,691.46 | 211,772,494.25 | 141,483,929.65 | 93,445,543.8 |
营业成本 | 28,709,071.05 | 153,144,386.78 | 100,521,292.31 | 68,539,519.8 |
税金及附加 | 195,141.73 | 1,016,897.88 | 818,311.17 | 631,341.26 |
销售费用 | 7,320,054.11 | 23,625,672.79 | 16,917,368.29 | 9,285,643.59 |
管理费用 | 4,292,173.73 | 20,011,203.64 | 13,048,798.69 | 8,430,401.69 |
研发费用 | 2,765,412.59 | 11,235,791.69 | 7,904,594.73 | 5,202,074.02 |
财务费用 | 468,838.25 | 2,738,541.47 | 2,273,564.46 | 1,356,563.44 |
其中:利息费用 | 700,374.97 | 2,958,332.17 | 2,215,873.81 | 1,221,262.71 |
其中:利息收入 | 254,018.43 | 411,040.29 | 278,799.47 | 178,704.95 |
加:投资收益 | - | -167,100.84 | - | - |
资产处置收益 | - | 529.49 | 0 | - |
资产减值损失(新) | -518,611.39 | -387,784.43 | -683,881.27 | -828,310.33 |
信用减值损失(新) | -257,395.28 | -1,654,590.79 | -2,553,144.24 | -1,953,543.76 |
其他收益 | 307,197.13 | 24,383,874.47 | 9,951,771.65 | 9,305,425.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,810,639.29 | 26,936,813.95 | 11,654,433.51 | 17,895,070.56 |
加:营业外收入 | - | 2,760.19 | 2,760.19 | 83.02 |
减:营业外支出 | - | 283,250.96 | 250,278.13 | 55,248.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,810,639.29 | 26,656,323.18 | 11,406,915.57 | 17,839,905.45 |
减:所得税费用 | -86,845.28 | 1,996,674.29 | -174,925.9 | 825,476.41 |
六、净利润 | -6,723,794.01 | 24,659,648.89 | 11,581,841.47 | 17,014,429.04 |
持续经营净利润 | -6,723,794.01 | 24,659,648.89 | 11,581,841.47 | 17,014,429.04 |
归属于母公司股东的净利润 | -6,723,794.01 | 24,659,648.89 | 11,581,841.47 | 17,014,429.04 |
(一)基本每股收益 | -0.09 | 0.36 | 0.18 | 0.28 |
(二)稀释每股收益 | -0.09 | 0.36 | 0.18 | 0.28 |
九、综合收益总额 | -6,723,794.01 | 24,659,648.89 | 11,581,841.47 | 17,014,429.04 |
归属于母公司股东的综合收益总额 | -6,723,794.01 | 24,659,648.89 | 11,581,841.47 | 17,014,429.04 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |