流通市值:11.32亿 | 总市值:24.47亿 | ||
流通股本:2468.00万 | 总股本:5334.00万 |
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 | 30,809,661.36 | 364,525,455.31 | 284,678,845.6 | 167,816,225.8 |
营业收入 | 30,809,661.36 | 364,525,455.31 | 284,678,845.6 | 167,816,225.8 |
二、营业总成本 | 41,497,320.75 | 325,200,454.25 | 282,067,029.22 | 169,996,703.66 |
营业成本 | 16,703,151.58 | 219,736,740.3 | 196,735,575.38 | 117,152,809.75 |
税金及附加 | 291,984.94 | 2,243,690.95 | 989,061.86 | 589,689.92 |
销售费用 | 11,109,929.47 | 37,517,326.37 | 29,077,332.07 | 17,045,007.86 |
管理费用 | 5,223,017.83 | 21,577,108.75 | 17,011,372.52 | 11,902,009.93 |
研发费用 | 14,218,430.05 | 54,557,201.52 | 43,721,902.07 | 26,766,851.61 |
财务费用 | -6,049,193.12 | -10,431,613.64 | -5,468,214.69 | -3,459,665.42 |
其中:利息费用 | 633,761.14 | 1,273,635.38 | 666,728.98 | 612,580.28 |
其中:利息收入 | 6,648,450.04 | 11,623,355.14 | 5,319,481.66 | 3,271,387.99 |
加:投资收益 | - | 4,981,969.91 | 4,981,969.91 | 232,337.03 |
资产处置收益 | - | 4,367.81 | - | - |
资产减值损失(新) | 134,093.93 | -3,152,020.28 | -546,721.91 | -332,684.47 |
信用减值损失(新) | 1,843,838.7 | -6,144,201.6 | -5,212,934.26 | -1,287,249.04 |
其他收益 | 2,166,988.28 | 10,098,436.78 | 5,408,342.85 | 2,993,083.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,542,738.48 | 45,113,553.68 | 7,242,472.97 | -574,990.52 |
加:营业外收入 | 27,610.62 | 125,837.41 | 63,934.75 | 11,871.83 |
减:营业外支出 | 10,495.05 | 142,887.39 | 203,274.54 | 185,845.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,525,622.91 | 45,096,503.7 | 7,103,133.18 | -748,963.71 |
减:所得税费用 | -1,561,782.74 | 889,599.56 | -3,135,538.45 | -3,471,138.05 |
六、净利润 | -4,963,840.17 | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 |
持续经营净利润 | -4,963,840.17 | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 |
归属于母公司股东的净利润 | -4,963,840.17 | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 |
(一)基本每股收益 | -0.09 | 0.9 | 0.22 | 0.06 |
(二)稀释每股收益 | -0.09 | 0.9 | 0.22 | 0.06 |
八、其他综合收益 | -10,922.03 | -2,177.55 | 3,287.61 | 4,666.24 |
归属于母公司股东的其他综合收益 | -10,922.03 | -2,177.55 | 3,287.61 | 4,666.24 |
九、综合收益总额 | -4,974,762.2 | 44,204,726.59 | 10,241,959.24 | 2,726,840.58 |
归属于母公司股东的综合收益总额 | -4,974,762.2 | 44,204,726.59 | 10,241,959.24 | 2,726,840.58 |
公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-23 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |