流通市值:11.50亿 | 总市值:11.53亿 | ||
流通股本:2.52亿 | 总股本:2.53亿 |
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 | 46,230,439.97 | 297,458,800.16 | 228,806,607.9 | 154,023,908.12 |
营业收入 | 46,230,439.97 | 297,458,800.16 | 228,806,607.9 | 154,023,908.12 |
二、营业总成本 | 51,929,349.93 | 336,432,731.61 | 243,099,215.97 | 157,462,377.18 |
营业成本 | 36,191,189.65 | 229,067,414.17 | 171,365,848.49 | 114,191,281.44 |
税金及附加 | 252,053.73 | 5,910,588.39 | 3,846,425.57 | 2,520,247.31 |
销售费用 | 3,182,799.39 | 33,153,966 | 20,536,954.21 | 11,371,908.56 |
管理费用 | 8,411,929.87 | 46,007,140.51 | 31,976,782.6 | 21,194,256.38 |
研发费用 | 2,911,130.19 | 14,352,511.03 | 10,090,648.38 | 6,734,063.09 |
财务费用 | 980,247.1 | 7,941,111.51 | 5,282,556.72 | 1,450,620.4 |
其中:利息费用 | 1,018,621.09 | 8,697,411.68 | 5,477,318.2 | 2,691,922.89 |
其中:利息收入 | 61,429.92 | 184,600.72 | 137,300.6 | 105,954.63 |
加:投资收益 | 1,529,714.24 | -2,789,892.9 | 7,034,180.97 | 5,598,381.46 |
资产处置收益 | 187,275.41 | 18,243,733.83 | 17,583,954.14 | 603,147.62 |
资产减值损失(新) | - | -56,517,707.62 | - | - |
信用减值损失(新) | 46,297.41 | -7,020,308.42 | -1,733,136.74 | -592,089.69 |
其他收益 | 115,839.58 | 3,335,787.37 | 2,309,547.36 | 975,033.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,819,783.32 | -83,722,319.19 | 10,901,937.66 | 3,146,003.59 |
加:营业外收入 | - | 1,722,167.98 | 23,306.92 | 22,148 |
减:营业外支出 | - | 201,462.34 | 169,462.34 | 1,560.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,819,783.32 | -82,201,613.55 | 10,755,782.24 | 3,166,590.76 |
减:所得税费用 | 34,316.75 | -3,286,282.06 | 4,724,398.97 | -18,824.4 |
六、净利润 | -3,854,100.07 | -78,915,331.49 | 6,031,383.27 | 3,185,415.16 |
持续经营净利润 | -3,854,100.07 | -78,915,331.49 | 6,031,383.27 | 3,185,415.16 |
归属于母公司股东的净利润 | -3,804,495.7 | -78,854,808.78 | 6,083,944.59 | 3,240,319.53 |
少数股东损益 | -49,604.37 | -60,522.71 | -52,561.32 | -54,904.37 |
(一)基本每股收益 | -0.02 | -0.31 | 0.02 | 0.01 |
(二)稀释每股收益 | -0.02 | -0.31 | 0.02 | 0.01 |
八、其他综合收益 | 0 | -5,624,679.05 | 0 | - |
归属于母公司股东的其他综合收益 | 0 | -5,624,679.05 | 0 | - |
九、综合收益总额 | -3,854,100.07 | -84,540,010.54 | 6,031,383.27 | 3,185,415.16 |
归属于母公司股东的综合收益总额 | -3,804,495.7 | -84,479,487.83 | 6,083,944.59 | 3,240,319.53 |
归属于少数股东的综合收益总额 | -49,604.37 | -60,522.71 | -52,561.32 | -54,904.37 |
公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |