流通市值:23.82亿 | 总市值:23.82亿 | ||
流通股本:2.37亿 | 总股本:2.37亿 |
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 | 79,041,829.97 | 319,732,631.57 | 245,711,925.13 | 163,901,219.18 |
营业收入 | 79,041,829.97 | 319,732,631.57 | 245,711,925.13 | 163,901,219.18 |
二、营业总成本 | 62,484,130.19 | 292,286,534.73 | 214,312,737.95 | 143,677,022.49 |
营业成本 | 54,599,021.44 | 245,580,135.07 | 186,453,309.39 | 124,677,343.41 |
税金及附加 | 720,656.69 | 2,965,233.01 | 2,383,594.89 | 1,521,549.99 |
销售费用 | 1,726,160.61 | 10,919,947.39 | 6,398,404.65 | 3,993,070.45 |
管理费用 | 6,139,292.69 | 30,422,534.13 | 18,168,778.82 | 12,455,415.89 |
研发费用 | 2,361,545.22 | 14,594,551.99 | 9,977,379.97 | 6,896,494.87 |
财务费用 | -3,062,546.46 | -12,195,866.86 | -9,068,729.77 | -5,866,852.12 |
其中:利息费用 | - | 3,806.12 | - | - |
其中:利息收入 | 3,095,726.72 | 12,227,919.03 | 9,076,851.12 | 5,873,667.87 |
加:公允价值变动收益 | -15,258,020.2 | 5,609,621.6 | 4,172,119.64 | 2,036,223.89 |
加:投资收益 | -21,273,974.75 | 9,669,350.5 | 8,566,284.86 | 5,991,872.93 |
资产处置收益 | - | -55,538.73 | -448,565.03 | -46,658.9 |
资产减值损失(新) | - | -5,523,827.12 | 11,100 | - |
信用减值损失(新) | -1,774,482.81 | -14,254.09 | -1,999,011.25 | -1,290,680.2 |
其他收益 | 464,380.29 | 2,627,150.35 | 659,765.01 | 341,486.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -21,284,397.69 | 39,758,599.35 | 42,360,880.41 | 27,256,440.42 |
加:营业外收入 | 72,263.54 | 408,469.3 | 341,794.78 | 266,248.24 |
减:营业外支出 | 100,000 | 2,023,190.21 | 50,774.53 | 50,774.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,312,134.15 | 38,143,878.44 | 42,651,900.66 | 27,471,914.13 |
减:所得税费用 | -1,788,074.58 | 7,657,201.88 | 5,940,067.73 | 4,672,997.65 |
六、净利润 | -19,524,059.57 | 30,486,676.56 | 36,711,832.93 | 22,798,916.48 |
持续经营净利润 | -19,524,059.57 | 30,486,676.56 | 36,711,832.93 | 22,798,916.48 |
归属于母公司股东的净利润 | -19,249,487.64 | 31,139,731.49 | 37,235,565.56 | 23,364,753.22 |
少数股东损益 | -274,571.93 | -653,054.93 | -523,732.63 | -565,836.74 |
(一)基本每股收益 | -0.08 | 0.13 | 0.16 | 0.1 |
(二)稀释每股收益 | -0.08 | 0.13 | 0.16 | 0.1 |
八、其他综合收益 | -24,990.48 | 18,971.51 | 4,540.03 | 95,828.41 |
归属于母公司股东的其他综合收益 | -24,990.48 | 18,971.51 | 4,540.03 | 95,828.41 |
九、综合收益总额 | -19,549,050.05 | 30,505,648.07 | 36,716,372.96 | 22,894,744.89 |
归属于母公司股东的综合收益总额 | -19,274,478.12 | 31,158,703 | 37,240,105.59 | 23,460,581.63 |
归属于少数股东的综合收益总额 | -274,571.93 | -653,054.93 | -523,732.63 | -565,836.74 |
公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-26 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |