流通市值:16.28亿 | 总市值:16.36亿 | ||
流通股本:3.34亿 | 总股本:3.36亿 |
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 | 27,602,975.37 | 144,537,519.38 | 104,572,122.55 | 70,774,706.42 |
营业收入 | 27,602,975.37 | 144,537,519.38 | 104,572,122.55 | 70,774,706.42 |
二、营业总成本 | 34,268,735.41 | 188,164,062.16 | 141,500,201.76 | 101,756,277.31 |
营业成本 | 14,769,026.98 | 63,302,953.66 | 43,765,467.25 | 30,821,374.36 |
税金及附加 | 587,452.43 | 2,800,306.34 | 1,961,095.86 | 1,332,181.96 |
销售费用 | 5,191,479.43 | 27,052,783.36 | 19,445,416.61 | 14,066,608.19 |
管理费用 | 7,221,726.37 | 40,370,786.58 | 29,401,926.08 | 19,356,875.57 |
研发费用 | 6,632,720.52 | 55,575,310.42 | 48,124,245.09 | 37,507,822.44 |
财务费用 | -133,670.32 | -938,078.2 | -1,197,949.13 | -1,328,585.21 |
其中:利息费用 | 2,787.74 | 31,741.59 | 27,576.8 | 22,046.07 |
其中:利息收入 | 102,832.17 | 641,081 | 552,433.75 | 509,955.97 |
加:公允价值变动收益 | - | -16,210,987.47 | -135,071.28 | -135,071.28 |
加:投资收益 | 3,937,980.77 | 13,249,553.87 | 7,284,459.53 | 5,734,723.08 |
资产处置收益 | 4,395.54 | 8,538.94 | 4,250 | 1,100 |
资产减值损失(新) | -18,867.62 | -5,738,909.58 | 22,505.51 | -8,469.65 |
信用减值损失(新) | -591,840.48 | -783,841.21 | -1,329,356.35 | -1,161,511.19 |
其他收益 | 296,354.72 | 2,537,166.52 | 1,446,873.23 | 592,340.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,037,737.11 | -50,565,021.71 | -29,634,418.57 | -25,958,459.84 |
减:营业外支出 | - | 4,600.67 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,037,737.11 | -50,569,622.38 | -29,634,418.57 | -25,958,459.84 |
减:所得税费用 | 726,703.03 | 7,410,326.32 | 5,676,015.45 | 4,006,643.13 |
六、净利润 | -3,764,440.14 | -57,979,948.7 | -35,310,434.02 | -29,965,102.97 |
持续经营净利润 | -3,764,440.14 | -57,979,948.7 | -35,310,434.02 | -29,965,102.97 |
归属于母公司股东的净利润 | -4,810,892.52 | -68,571,287.3 | -43,404,364.96 | -35,655,137.79 |
少数股东损益 | 1,046,452.38 | 10,591,338.6 | 8,093,930.94 | 5,690,034.82 |
(一)基本每股收益 | -0.01 | -0.2 | -0.13 | -0.11 |
(二)稀释每股收益 | -0.01 | -0.2 | -0.13 | -0.11 |
九、综合收益总额 | -3,764,440.14 | -57,979,948.7 | -35,310,434.02 | -29,965,102.97 |
归属于母公司股东的综合收益总额 | -4,810,892.52 | -68,571,287.3 | -43,404,364.96 | -35,655,137.79 |
归属于少数股东的综合收益总额 | 1,046,452.38 | 10,591,338.6 | 8,093,930.94 | 5,690,034.82 |
公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |