流通市值:11.37亿 | 总市值:11.37亿 | ||
流通股本:1.17亿 | 总股本:1.17亿 |
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 | 27,407,327.33 | 183,214,735.31 | 117,573,796.89 | 65,982,144.52 |
营业收入 | 27,407,327.33 | 183,214,735.31 | 117,573,796.89 | 65,982,144.52 |
二、营业总成本 | 33,191,615.4 | 189,961,217.2 | 119,451,904.99 | 66,775,730.59 |
营业成本 | 20,822,999.91 | 146,988,902.07 | 88,275,991.32 | 47,221,669.55 |
税金及附加 | 282,567.92 | 2,157,919.41 | 1,088,021.33 | 775,295.85 |
销售费用 | 4,391,348.32 | 8,512,700.38 | 6,820,222.48 | 3,300,076.31 |
管理费用 | 5,781,221.83 | 25,243,292.79 | 18,228,973.25 | 12,088,985.88 |
研发费用 | 1,454,122.87 | 5,240,096.34 | 3,560,537.49 | 2,385,597.45 |
财务费用 | 459,354.55 | 1,818,306.21 | 1,478,159.12 | 1,004,105.55 |
其中:利息费用 | 707,980.9 | 2,348,131.23 | 1,880,728.2 | 1,377,183.68 |
其中:利息收入 | 251,997.25 | 608,789.6 | 353,152.32 | 415,990.24 |
加:公允价值变动收益 | - | 219,016.3 | 145,469.1 | 59,949.11 |
加:投资收益 | 26,607.63 | 26,142.57 | -16,930.42 | -24,296.48 |
资产处置收益 | 95.31 | 5,188.11 | - | - |
资产减值损失(新) | - | -2,134,700.61 | - | - |
信用减值损失(新) | -114,255.46 | -3,248,453.28 | 529,059.32 | 1,329,609.46 |
其他收益 | 1,909,390.11 | 4,065,510.16 | 3,448,972.16 | 967,989.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,962,450.48 | -7,813,778.64 | 2,228,462.06 | 1,539,665.55 |
加:营业外收入 | 181,423.45 | 17,400,979.68 | 447,113.62 | 315,126.91 |
减:营业外支出 | 2,800 | 514,582.91 | 395,848.13 | 263,021.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,783,827.03 | 9,072,618.13 | 2,279,727.55 | 1,591,771.43 |
减:所得税费用 | -381.95 | 89,592.26 | 78,985.32 | 37,973.99 |
六、净利润 | -3,783,445.08 | 8,983,025.87 | 2,200,742.23 | 1,553,797.44 |
持续经营净利润 | -3,783,445.08 | 8,983,025.87 | 2,200,742.23 | 1,553,797.44 |
归属于母公司股东的净利润 | -4,167,685.17 | 7,660,996.65 | -422,708.02 | -1,800,225.6 |
少数股东损益 | 384,240.09 | 1,322,029.22 | 2,623,450.25 | 3,354,023.04 |
(一)基本每股收益 | -0.04 | 0.07 | 0 | -0.02 |
(二)稀释每股收益 | -0.04 | 0.07 | 0 | -0.02 |
九、综合收益总额 | -3,783,445.08 | 8,983,025.87 | 2,200,742.23 | 1,553,797.44 |
归属于母公司股东的综合收益总额 | -4,167,685.17 | 7,660,996.65 | -422,708.02 | -1,800,225.6 |
归属于少数股东的综合收益总额 | 384,240.09 | 1,322,029.22 | 2,623,450.25 | 3,354,023.04 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-21 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |