流通市值:5.29亿 | 总市值:21.15亿 | ||
流通股本:1714.29万 | 总股本:6857.14万 |
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 | 30,764,726.66 | 301,779,764.81 | 256,933,323.82 | 225,418,488.62 |
营业收入 | 30,764,726.66 | 301,779,764.81 | 256,933,323.82 | 225,418,488.62 |
二、营业总成本 | 43,973,912.68 | 253,461,113.59 | 207,354,495.97 | 172,051,276.87 |
营业成本 | 20,210,035.06 | 161,700,454.2 | 133,137,101.74 | 128,006,856.92 |
税金及附加 | 122,311.81 | 925,268.54 | 368,172.49 | 334,387.8 |
销售费用 | 4,328,804.93 | 16,090,493.13 | 14,472,329.36 | 8,341,225.13 |
管理费用 | 13,423,201.32 | 48,485,419.81 | 35,747,890.64 | 19,318,631.31 |
研发费用 | 5,313,274.4 | 19,043,604.63 | 16,617,783.09 | 10,110,537.35 |
财务费用 | 576,285.16 | 7,215,873.28 | 7,011,218.65 | 5,939,638.36 |
其中:利息费用 | 1,397,214.9 | 9,633,613.44 | 7,874,655.92 | 5,533,906.91 |
其中:利息收入 | 820,929.74 | 3,164,660.25 | 1,368,063.58 | 61,335.37 |
加:投资收益 | 37,808.22 | 126,836.97 | - | - |
资产处置收益 | - | 101,160.06 | - | - |
资产减值损失(新) | -1,823,745.86 | 8,272,788.21 | -9,992,252.49 | -7,449,037.27 |
信用减值损失(新) | -4,820,331.52 | -56,812,122.4 | -7,185,287 | -3,489,000.83 |
其他收益 | 23,060.61 | 4,597,274.99 | 1,268,517.28 | 1,054,695.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,792,394.57 | 4,604,589.05 | 33,669,805.64 | 43,483,868.93 |
加:营业外收入 | 54,519.89 | 10,779,719.56 | 9,911,566.86 | 9,901,339.18 |
减:营业外支出 | 353.31 | 282,221.38 | 943.54 | 943.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,738,227.99 | 15,102,087.23 | 43,580,428.96 | 53,384,264.57 |
减:所得税费用 | 6,364.26 | -3,965,201.51 | 2,989,087.32 | 5,577,388.24 |
六、净利润 | -19,744,592.25 | 19,067,288.74 | 40,591,341.64 | 47,806,876.33 |
持续经营净利润 | -19,744,592.25 | 19,067,288.74 | 40,591,341.64 | 47,806,876.33 |
归属于母公司股东的净利润 | -19,742,802.92 | 19,402,459.94 | 40,636,454.38 | 47,839,358.06 |
少数股东损益 | -1,789.33 | -335,171.2 | -45,112.74 | -32,481.73 |
(一)基本每股收益 | -0.29 | 0.34 | 1.07 | 0.93 |
(二)稀释每股收益 | -0.29 | 0.34 | 1.07 | 0.93 |
九、综合收益总额 | -19,744,592.25 | 19,067,288.74 | 40,591,341.64 | 47,806,876.33 |
归属于母公司股东的综合收益总额 | -19,744,592.25 | 19,402,459.94 | 40,591,341.64 | 47,806,876.33 |
归属于少数股东的综合收益总额 | - | -335,171.2 | - | - |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |