流通市值:7.30亿 | 总市值:12.24亿 | ||
流通股本:3543.46万 | 总股本:5942.85万 |
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 | 52,740,991.86 | 664,826,173.53 | 362,792,830.09 | 270,836,140.1 |
营业收入 | 52,740,991.86 | 664,826,173.53 | 362,792,830.09 | 270,836,140.1 |
二、营业总成本 | 64,084,767.08 | 634,813,766.06 | 368,673,898.04 | 269,725,231.45 |
营业成本 | 33,854,993.21 | 506,555,363.62 | 282,755,218.83 | 213,988,312.71 |
税金及附加 | 823,314.65 | 2,917,484.65 | 1,596,489.16 | 1,061,832.76 |
销售费用 | 9,419,563.47 | 50,786,556.66 | 33,995,137.36 | 23,401,141.23 |
管理费用 | 6,467,399.92 | 24,223,912.66 | 16,677,706.24 | 10,624,814.72 |
研发费用 | 15,244,790.72 | 57,549,104.62 | 39,315,849.59 | 24,467,360.02 |
财务费用 | -1,725,294.89 | -7,218,656.15 | -5,666,503.14 | -3,818,229.99 |
其中:利息费用 | 340,279.25 | 1,183,088.11 | 860,973.76 | 533,812.49 |
其中:利息收入 | 2,110,373.4 | 8,510,249.82 | 6,759,472.22 | 4,555,065.33 |
加:公允价值变动收益 | -512,536.99 | 893,643.84 | 1,734,301.36 | 1,322,082.18 |
加:投资收益 | 1,087,870.44 | 1,839,516.16 | 345,938.78 | - |
资产处置收益 | - | -130,246.07 | -14,961.29 | -17,604.02 |
资产减值损失(新) | 844,370.78 | -2,818,635.13 | -893,087.76 | -474,568.68 |
信用减值损失(新) | -4,386,814.54 | -9,689,440.98 | 97,847.09 | -3,579,100.87 |
其他收益 | 3,690,562.44 | 21,065,370.26 | 13,387,655.33 | 10,618,138.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,620,323.09 | 41,172,615.55 | 8,776,625.56 | 8,979,855.3 |
加:营业外收入 | - | 2,829,079 | - | - |
减:营业外支出 | - | 58,131 | 10,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,620,323.09 | 43,943,563.55 | 8,766,625.56 | 8,979,855.3 |
减:所得税费用 | -458,030.76 | 1,656,248.5 | 979,252.25 | 602,161.43 |
六、净利润 | -10,162,292.33 | 42,287,315.05 | 7,787,373.31 | 8,377,693.87 |
持续经营净利润 | -10,162,292.33 | 42,287,315.05 | 7,787,373.31 | 8,377,693.87 |
归属于母公司股东的净利润 | -10,162,292.33 | 42,287,315.05 | 7,787,373.31 | 8,377,693.87 |
(一)基本每股收益 | -0.17 | 0.71 | 0.13 | 0.14 |
(二)稀释每股收益 | -0.17 | 0.71 | 0.13 | 0.14 |
八、其他综合收益 | - | 867,000 | 1,020,000 | - |
归属于母公司股东的其他综合收益 | - | 867,000 | 1,020,000 | - |
九、综合收益总额 | -10,162,292.33 | 43,154,315.05 | 8,807,373.31 | 8,377,693.87 |
归属于母公司股东的综合收益总额 | -10,162,292.33 | 43,154,315.05 | 8,807,373.31 | 8,377,693.87 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |