流通市值:19.35亿 | 总市值:19.35亿 | ||
流通股本:5600.00万 | 总股本:5600.00万 |
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 | 68,200,858.5 | 305,332,264.26 | 214,106,729.6 | 134,639,309.86 |
营业收入 | 68,200,858.5 | 305,332,264.26 | 214,106,729.6 | 134,639,309.86 |
二、营业总成本 | 75,861,975.55 | 304,458,914.6 | 223,818,443.9 | 140,177,806.48 |
营业成本 | 2,677,271.22 | 32,631,205.06 | 24,190,786.49 | 18,470,509.59 |
税金及附加 | 972,916.03 | 3,731,508.41 | 2,634,928.56 | 1,726,023.56 |
销售费用 | 40,379,404.81 | 134,391,121.87 | 95,428,144.01 | 56,588,578.71 |
管理费用 | 13,190,084.53 | 43,237,999.89 | 34,359,948.12 | 22,939,697.07 |
研发费用 | 18,975,342.98 | 94,330,435.79 | 70,170,013.98 | 42,493,083.33 |
财务费用 | -333,044.02 | -3,863,356.42 | -2,965,377.26 | -2,040,085.78 |
其中:利息费用 | - | 372,192.94 | 245,934.21 | 155,431.21 |
其中:利息收入 | - | 4,252,174.22 | 3,230,072.7 | 2,205,176.8 |
加:投资收益 | 2,033,873.63 | 3,577,714.02 | 3,177,407.84 | 1,839,122.19 |
资产处置收益 | - | 146,469 | 146,469 | 145,286.29 |
资产减值损失(新) | -72,455.43 | 98,625.63 | 146,459.08 | 98,707.03 |
信用减值损失(新) | -241,017.44 | -13,262,174.95 | -8,286,730.36 | -3,181,994.57 |
其他收益 | 3,148,037.61 | 24,213,532.93 | 16,797,151.61 | 9,353,627.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,792,678.68 | 15,647,516.29 | 2,269,042.87 | 2,716,251.41 |
加:营业外收入 | 1,071.78 | 123,053.12 | 73,053.12 | 73,053.12 |
减:营业外支出 | 88.11 | 123,237.68 | 89,545.15 | 75,321.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -2,791,695.01 | 15,647,331.73 | 2,252,550.84 | 2,713,983.12 |
减:所得税费用 | 1,026,638.93 | 3,880,739.4 | 3,331,261.63 | -704,936.94 |
六、净利润 | -3,818,333.94 | 11,766,592.33 | -1,078,710.79 | 3,418,920.06 |
持续经营净利润 | -3,818,333.94 | 11,766,592.33 | -1,078,710.79 | 3,418,920.06 |
归属于母公司股东的净利润 | -3,380,814.29 | 14,519,609.48 | 1,258,067.57 | 4,246,817.86 |
少数股东损益 | -437,519.65 | -2,753,017.15 | -2,336,778.36 | -827,897.8 |
(一)基本每股收益 | -0.06 | 0.27 | 0.02 | 0.08 |
(二)稀释每股收益 | -0.06 | 0.27 | 0.02 | 0.08 |
九、综合收益总额 | -3,818,333.94 | 11,766,592.33 | -1,078,710.79 | 3,418,920.06 |
归属于母公司股东的综合收益总额 | -3,380,814.29 | 14,519,609.48 | 1,258,067.57 | 4,246,817.86 |
归属于少数股东的综合收益总额 | -437,519.65 | -2,753,017.15 | -2,336,778.36 | -827,897.8 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |