流通市值:46.98亿 | 总市值:46.98亿 | ||
流通股本:5.50亿 | 总股本:5.50亿 |
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 | 1,321,990.13 | 233,350,444.7 | 97,050,663.14 | 74,844,206.08 |
营业收入 | 1,321,990.13 | 233,350,444.7 | 97,050,663.14 | 74,844,206.08 |
二、营业总成本 | 11,268,590.54 | 194,574,350.51 | 108,428,894.28 | 81,506,877.27 |
营业成本 | 686,981.08 | 136,942,714.36 | 61,477,794.07 | 47,724,701.05 |
税金及附加 | 484,874.29 | 4,031,631.13 | 2,132,376.68 | 1,486,307.17 |
销售费用 | 517,083.31 | 2,733,404.57 | 2,177,298.82 | 1,507,575.44 |
管理费用 | 5,762,913.2 | 30,728,649.2 | 22,525,056.07 | 15,493,618.24 |
研发费用 | 4,334,848.43 | 22,293,793.72 | 21,747,973.68 | 16,347,399.46 |
财务费用 | -518,109.77 | -2,155,842.47 | -1,631,605.04 | -1,052,724.09 |
其中:利息费用 | 1,481.46 | 17,439.73 | 14,493.9 | 14,283.26 |
其中:利息收入 | 524,702.29 | 2,191,859.63 | 1,660,481.84 | 1,078,361.16 |
加:公允价值变动收益 | - | 1,082,219.18 | 1,082,219.18 | 344,706.85 |
加:投资收益 | 0 | 1,568,985.95 | 1,238,764.26 | 1,238,764.26 |
资产处置收益 | 33,345.36 | - | - | - |
资产减值损失(新) | - | -372,362.26 | - | - |
信用减值损失(新) | -6,274,238.13 | -39,522,592.97 | -28,633,453.56 | -21,749,107.96 |
其他收益 | 231,879.46 | 5,550,076.09 | 1,164,636.25 | 1,013,452.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -15,955,613.72 | 7,082,420.18 | -36,526,065.01 | -25,814,855.5 |
加:营业外收入 | 521.06 | - | - | - |
减:营业外支出 | 60 | 40,401.34 | 40,101.34 | 2,918.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -15,955,152.66 | 7,042,018.84 | -36,566,166.35 | -25,817,774.24 |
减:所得税费用 | -898,513.98 | 1,287,826.28 | -3,935,139.46 | -3,026,980.67 |
六、净利润 | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 |
持续经营净利润 | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 |
归属于母公司股东的净利润 | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 |
(一)基本每股收益 | -0.03 | 0.01 | -0.06 | -0.04 |
(二)稀释每股收益 | -0.03 | 0.01 | -0.06 | -0.04 |
九、综合收益总额 | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 |
归属于母公司股东的综合收益总额 | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 |
公告日期 | 2024-04-24 | 2024-04-22 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |