流通市值:30.82亿 | 总市值:30.84亿 | ||
流通股本:7.12亿 | 总股本:7.12亿 |
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 | 149,735,780.12 | 675,570,320.51 | 460,547,062.34 | 322,104,376.04 |
营业收入 | 149,729,406.6 | 675,512,460.15 | 460,489,201.98 | 322,090,841.52 |
利息收入 | 6,373.52 | 57,860.36 | 57,860.36 | 13,534.52 |
二、营业总成本 | 158,715,773.13 | 662,828,419.31 | 450,152,028.43 | 319,718,583.99 |
营业成本 | 123,689,471.59 | 503,094,758.41 | 342,858,594.79 | 249,604,321.81 |
税金及附加 | 705,732.25 | 2,985,479.17 | 1,915,963.39 | 1,486,623.91 |
销售费用 | 5,372,425.84 | 20,185,616.46 | 12,176,182.08 | 7,527,694.53 |
管理费用 | 17,885,098.89 | 90,134,041.98 | 58,360,063.57 | 38,371,058.8 |
研发费用 | 9,886,997.77 | 40,199,803.55 | 29,347,747.09 | 19,319,575.21 |
财务费用 | 1,176,046.79 | 6,228,719.74 | 5,493,477.51 | 3,409,309.73 |
其中:利息费用 | 1,392,200.93 | 7,592,495.27 | 5,879,672.79 | 3,724,193.64 |
其中:利息收入 | 249,568.86 | 1,600,207.38 | 602,935.03 | 461,172.49 |
加:公允价值变动收益 | 48,176.49 | 43,986,954.42 | 266,565.84 | 92,636.35 |
加:投资收益 | 359,859.45 | -19,086,000.22 | 374,048 | -265,337 |
资产处置收益 | -392.85 | -77,670.78 | -28,954.21 | -28,954.21 |
资产减值损失(新) | -337,506.05 | -2,046,736.18 | -625,804.94 | 945,911.35 |
信用减值损失(新) | 404,306.08 | -13,194,996.92 | -59,864.45 | 361,666.55 |
其他收益 | 1,444,019.76 | 8,824,458.91 | 5,537,729.54 | 4,252,021.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,061,530.13 | 31,147,910.43 | 15,858,753.69 | 7,743,736.1 |
加:营业外收入 | 54.27 | 44,581.35 | 42,239.5 | 42,145.38 |
减:营业外支出 | 36,356.66 | 2,103,794.63 | 80,747.2 | 80,471.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,097,832.52 | 29,088,697.15 | 15,820,245.99 | 7,705,410.33 |
减:所得税费用 | -1,352,602.91 | 3,356,754.82 | 3,737,695.57 | 2,585,837.21 |
六、净利润 | -5,745,229.61 | 25,731,942.33 | 12,082,550.42 | 5,119,573.12 |
持续经营净利润 | -5,745,229.61 | 25,731,942.33 | 12,082,550.42 | 5,119,573.12 |
归属于母公司股东的净利润 | -4,993,149.63 | 22,506,370.84 | 8,325,953.85 | 4,436,755.05 |
少数股东损益 | -752,079.98 | 3,225,571.49 | 3,756,596.57 | 682,818.07 |
(一)基本每股收益 | -0.01 | 0.03 | 0.01 | 0.01 |
(二)稀释每股收益 | -0.01 | 0.03 | 0.01 | 0.01 |
九、综合收益总额 | -5,745,229.61 | 25,731,942.33 | 12,082,550.42 | 5,119,573.12 |
归属于母公司股东的综合收益总额 | -4,993,149.63 | 22,506,370.84 | 8,325,953.85 | 4,436,755.05 |
归属于少数股东的综合收益总额 | -752,079.98 | 3,225,571.49 | 3,756,596.57 | 682,818.07 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |