流通市值:16.51亿 | 总市值:20.39亿 | ||
流通股本:1.21亿 | 总股本:1.50亿 |
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 | 67,076,964.31 | 259,857,941.97 | 179,682,616.03 | 120,028,215.57 |
营业收入 | 67,076,964.31 | 259,857,941.97 | 179,682,616.03 | 120,028,215.57 |
二、营业总成本 | 69,018,640 | 289,690,046.48 | 205,251,130.34 | 134,766,954.65 |
营业成本 | 53,367,897 | 221,188,188.18 | 157,356,242.74 | 104,837,557.19 |
税金及附加 | 81,856.68 | 3,687,308.56 | 1,071,089.54 | 748,362.45 |
销售费用 | 2,074,349.83 | 8,992,993.82 | 6,508,979.06 | 4,565,431.85 |
管理费用 | 9,690,341.54 | 41,186,085.56 | 30,281,689.7 | 18,966,694.33 |
研发费用 | 3,142,765.45 | 12,753,222.1 | 9,544,351.92 | 5,968,765.59 |
财务费用 | 661,429.5 | 1,882,248.26 | 488,777.38 | -319,856.76 |
其中:利息费用 | 1,224,258.19 | 5,289,526.35 | 3,619,543.41 | 2,180,711.43 |
其中:利息收入 | 538,299.99 | 2,489,932.46 | 1,846,567.81 | 1,027,824.35 |
加:公允价值变动收益 | 1,818,785.2 | 8,780,264.56 | 5,814,503.02 | 3,849,735.19 |
加:投资收益 | - | -44,420.43 | -39,108.56 | - |
资产处置收益 | - | 100,230.54 | - | - |
资产减值损失(新) | -2,464,566.6 | -8,289,129.32 | -538,408.86 | -837,524.62 |
信用减值损失(新) | 401,588.49 | -1,020,200.78 | -473,722.58 | -467,252.2 |
其他收益 | 781,130.94 | 2,563,615.65 | 1,286,614.27 | 972,308.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,404,737.66 | -27,741,744.29 | -19,518,637.02 | -11,221,472.38 |
加:营业外收入 | 1,111.51 | 32,062.11 | 30,957.7 | 26,922.3 |
减:营业外支出 | - | 336,793.19 | 327,288.57 | 56,002.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,403,626.15 | -28,046,475.37 | -19,814,967.89 | -11,250,552.95 |
减:所得税费用 | -420,186.75 | -4,171,568.38 | -2,768,799.84 | -2,199,909.64 |
六、净利润 | -983,439.4 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 |
持续经营净利润 | -983,439.4 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 |
归属于母公司股东的净利润 | -983,439.4 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 |
(一)基本每股收益 | -0.01 | -0.16 | -0.11 | -0.06 |
(二)稀释每股收益 | -0.01 | -0.16 | -0.11 | -0.06 |
九、综合收益总额 | -983,439.4 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 |
归属于母公司股东的综合收益总额 | -983,439.4 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |