流通市值:18.90亿 | 总市值:24.54亿 | ||
流通股本:7961.50万 | 总股本:1.03亿 |
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 | 115,657,779.36 | 581,808,798.56 | 327,908,555.39 | 206,284,211.53 |
营业收入 | 115,657,779.36 | 581,808,798.56 | 327,908,555.39 | 206,284,211.53 |
二、营业总成本 | 124,415,481.66 | 565,656,721.08 | 344,783,020.69 | 210,227,628.49 |
营业成本 | 58,634,987.53 | 310,616,152.42 | 173,381,051.94 | 103,969,713.45 |
税金及附加 | 1,050,833.1 | 3,917,233.55 | 2,462,395.65 | 1,619,399.93 |
销售费用 | 25,100,549.7 | 100,631,124.84 | 64,149,283.24 | 39,413,430.56 |
管理费用 | 13,341,886.99 | 57,109,737.42 | 38,147,905.42 | 24,263,834.05 |
研发费用 | 29,014,771.94 | 103,688,902.61 | 74,738,413.6 | 47,416,365.25 |
财务费用 | -2,727,547.6 | -10,306,429.76 | -8,096,029.16 | -6,455,114.75 |
其中:利息费用 | 5,325.17 | 26,983.12 | 11,084.55 | 6,615.79 |
其中:利息收入 | 3,302,931.5 | 10,476,154.4 | 8,554,343.84 | 5,964,644.48 |
加:公允价值变动收益 | -71,028.1 | 1,311,005.38 | 1,255,669.99 | 718,525.55 |
加:投资收益 | -31,134.03 | 4,074,207.36 | 2,493,131.15 | 2,297,072.2 |
资产处置收益 | - | -8,894.15 | -9,218.49 | -9,218.49 |
资产减值损失(新) | -1,866,260.26 | -11,633,997.46 | -8,289,364.46 | -4,765,590.74 |
信用减值损失(新) | -1,451,991.25 | -5,086,363.38 | -1,516,540.77 | 128,497.58 |
其他收益 | 5,776,748.66 | 26,154,794.09 | 16,060,048.19 | 10,125,750.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,401,367.28 | 30,962,829.32 | -6,880,739.69 | 4,551,619.97 |
加:营业外收入 | 5,000.39 | 63,570.19 | 39,168.46 | 26,939.67 |
减:营业外支出 | 15,748.09 | 883,233.6 | 863,856.49 | 23,949.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,412,114.98 | 30,143,165.91 | -7,705,427.72 | 4,554,610.16 |
减:所得税费用 | 851,349.78 | -8,907,929.06 | -492,931.82 | 828,786.36 |
六、净利润 | -7,263,464.76 | 39,051,094.97 | -7,212,495.9 | 3,725,823.8 |
持续经营净利润 | -7,263,464.76 | 39,051,094.97 | -7,212,495.9 | 3,725,823.8 |
归属于母公司股东的净利润 | -7,263,464.76 | 39,051,094.97 | -7,212,495.9 | 3,725,823.8 |
(一)基本每股收益 | -0.07 | 0.38 | -0.07 | 0.04 |
(二)稀释每股收益 | -0.07 | 0.38 | -0.07 | 0.04 |
八、其他综合收益 | 17,681.8 | -29,655 | -44,737.4 | -8,435.83 |
归属于母公司股东的其他综合收益 | 17,681.8 | -29,655 | -44,737.4 | -8,435.83 |
九、综合收益总额 | -7,245,782.96 | 39,021,439.97 | -7,257,233.3 | 3,717,387.97 |
归属于母公司股东的综合收益总额 | -7,245,782.96 | 39,021,439.97 | -7,257,233.3 | 3,717,387.97 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |