流通市值:10.67亿 | 总市值:14.46亿 | ||
流通股本:1.05亿 | 总股本:1.43亿 |
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 | 47,786,946.7 | 270,350,586.64 | 182,910,905.34 | 119,794,925.55 |
营业收入 | 47,786,946.7 | 270,350,586.64 | 182,910,905.34 | 119,794,925.55 |
二、营业总成本 | 62,943,789.57 | 264,003,821.84 | 182,204,082.96 | 123,715,299.57 |
营业成本 | 24,043,746.78 | 136,288,754.25 | 92,385,635.55 | 63,203,658.33 |
税金及附加 | 49,007.88 | 187,537.59 | 156,951.16 | 70,524.75 |
销售费用 | 3,664,996.47 | 14,290,132.09 | 9,008,430.58 | 6,229,301.64 |
管理费用 | 6,624,271.97 | 24,191,773.85 | 17,542,291.36 | 11,409,176.69 |
研发费用 | 27,966,570.56 | 86,860,928.39 | 61,419,496.26 | 41,653,229.64 |
财务费用 | 595,195.91 | 2,184,695.67 | 1,691,278.05 | 1,149,408.52 |
其中:利息费用 | 892,765.84 | 3,054,998.3 | 2,276,970.64 | 1,483,369.93 |
其中:利息收入 | 306,203.8 | 898,021.29 | 609,712.87 | 348,945.93 |
加:公允价值变动收益 | -42,980.83 | 87,528.77 | -138,893.65 | 163,121.97 |
加:投资收益 | -490,030.35 | -94,192.88 | -1,430,982.59 | -822,819.67 |
资产处置收益 | - | 5,620.22 | 5,620.22 | - |
资产减值损失(新) | - | -415,929.2 | - | - |
信用减值损失(新) | -556,377.33 | 85,868.1 | -179,734.16 | -290,442.4 |
其他收益 | 7,514,453.98 | 20,450,673.41 | 15,151,345.35 | 10,137,949.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,731,777.4 | 26,466,333.22 | 14,114,177.55 | 5,267,435.74 |
加:营业外收入 | 6,000 | 78,499.92 | 58,499.92 | 58,499.92 |
减:营业外支出 | - | 147,985.17 | 110,065.17 | 110,065.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,725,777.4 | 26,396,847.97 | 14,062,612.3 | 5,215,870.49 |
减:所得税费用 | -4,208,767.8 | -5,540,622.72 | -4,139,190.51 | -4,146,884.65 |
六、净利润 | -4,517,009.6 | 31,937,470.69 | 18,201,802.81 | 9,362,755.14 |
持续经营净利润 | -4,517,009.6 | 31,937,470.69 | 18,201,802.81 | 9,362,755.14 |
归属于母公司股东的净利润 | -3,907,121.99 | 33,575,093.31 | 19,774,893.54 | 10,292,251.86 |
少数股东损益 | -609,887.61 | -1,637,622.62 | -1,573,090.73 | -929,496.72 |
(一)基本每股收益 | -0.03 | 0.24 | 0.14 | 0.07 |
(二)稀释每股收益 | -0.03 | 0.24 | 0.14 | 0.07 |
九、综合收益总额 | -4,517,009.6 | 31,937,470.69 | 18,201,802.81 | 9,362,755.14 |
归属于母公司股东的综合收益总额 | -3,907,121.99 | 33,575,093.31 | 19,774,893.54 | 10,292,251.86 |
归属于少数股东的综合收益总额 | -609,887.61 | -1,637,622.62 | -1,573,090.73 | -929,496.72 |
公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |