流通市值:13.65亿 | 总市值:13.65亿 | ||
流通股本:3.55亿 | 总股本:3.55亿 |
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 | 51,299,454.14 | 394,903,122.51 | 275,922,570.94 | 180,899,780.88 |
营业收入 | 51,299,454.14 | 394,903,122.51 | 275,922,570.94 | 180,899,780.88 |
二、营业总成本 | 65,039,587.78 | 415,518,274.41 | 312,971,824.05 | 203,676,300.1 |
营业成本 | 45,821,624.3 | 334,558,357.02 | 248,789,223.66 | 163,432,552.34 |
税金及附加 | 1,245,868.99 | 5,418,377.93 | 4,266,005.91 | 1,988,502.92 |
销售费用 | 6,477,225.03 | 32,823,209.74 | 25,563,916.91 | 17,040,222.92 |
管理费用 | 8,592,250.7 | 33,501,769.46 | 24,916,053.8 | 16,616,442.42 |
研发费用 | 4,080,269.13 | 21,757,011.8 | 16,000,403.93 | 10,491,102.68 |
财务费用 | -1,177,650.37 | -12,540,451.54 | -6,563,780.16 | -5,892,523.18 |
其中:利息费用 | 3,165.28 | 1,013,041.66 | 850,266.56 | 501,833.32 |
其中:利息收入 | 1,219,618.29 | 13,641,508.93 | 7,463,687.16 | 6,259,181.36 |
加:公允价值变动收益 | - | -38,000 | 1,535,103.42 | 252,000 |
加:投资收益 | - | 2,897,016.12 | 1,102,021.07 | 1,102,021.07 |
资产减值损失(新) | - | -8,014,644.87 | - | - |
信用减值损失(新) | 858,991.89 | -4,508,948.89 | 549,886.2 | 557,705.92 |
其他收益 | 177,687.02 | 3,544,399.24 | 882,791.65 | 626,883.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,703,454.73 | -26,735,330.3 | -32,979,450.77 | -20,237,908.91 |
加:营业外收入 | 1,787.62 | 4,577,768.01 | 4,446,066.59 | 3,539,458.94 |
减:营业外支出 | 60,097.38 | 347,034.98 | 316,973.71 | 176,999.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,761,764.49 | -22,504,597.27 | -28,850,357.89 | -16,875,449.91 |
减:所得税费用 | 580,431.43 | 5,842,931.38 | -7,056,766.79 | -4,331,971.67 |
六、净利润 | -13,342,195.92 | -28,347,528.65 | -21,793,591.11 | -12,543,478.24 |
持续经营净利润 | -13,342,195.92 | -28,347,528.65 | -21,793,591.11 | -12,543,478.24 |
归属于母公司股东的净利润 | -11,996,310.36 | -24,184,331.5 | -19,915,290.06 | -11,336,581.01 |
少数股东损益 | -1,345,885.56 | -4,163,197.15 | -1,878,301.05 | -1,206,897.23 |
(一)基本每股收益 | -0.03 | -0.07 | -0.06 | -0.03 |
(二)稀释每股收益 | -0.03 | -0.07 | -0.07 | -0.03 |
八、其他综合收益 | - | 8,984,500 | - | - |
归属于母公司股东的其他综合收益 | - | 8,984,500 | - | - |
九、综合收益总额 | -13,342,195.92 | -19,363,028.65 | -21,793,591.11 | -12,543,478.24 |
归属于母公司股东的综合收益总额 | -11,996,310.36 | -15,199,831.5 | -19,915,290.06 | -11,336,581.01 |
归属于少数股东的综合收益总额 | -1,345,885.56 | -4,163,197.15 | -1,878,301.05 | -1,206,897.23 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 |
审计意见(境内) | 保留意见 |