流通市值:3.04亿 | 总市值:7.54亿 | ||
流通股本:4219.79万 | 总股本:1.05亿 |
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 | 25,889,705.76 | 264,998,536.66 | 202,917,559.11 | 165,333,618.33 |
营业收入 | 25,889,705.76 | 264,998,536.66 | 202,917,559.11 | 165,333,618.33 |
二、营业总成本 | 34,914,198.97 | 240,494,558.64 | 186,352,177.85 | 149,823,446.61 |
营业成本 | 20,256,264.54 | 188,362,289.82 | 149,876,332.29 | 124,061,346.98 |
税金及附加 | 452,199.25 | 2,276,659.37 | 1,377,678.56 | 992,937.02 |
销售费用 | 4,781,882.76 | 18,313,190.69 | 12,585,377.98 | 9,319,074.85 |
管理费用 | 7,026,701.99 | 19,923,900.93 | 14,133,649.53 | 9,563,304.78 |
研发费用 | 2,174,344.67 | 11,071,206.24 | 8,070,353.35 | 5,699,015.44 |
财务费用 | 222,805.76 | 547,311.59 | 308,786.14 | 187,767.54 |
其中:利息费用 | 323,045.04 | 636,951.18 | 418,096.63 | 269,888.47 |
其中:利息收入 | 104,430.41 | 158,094.96 | 143,869.56 | 77,917.95 |
加:投资收益 | 33,562.15 | -82,767.38 | 344,245.18 | 226,283.91 |
资产处置收益 | -4,985.16 | 102,753.74 | 102,512.71 | 110,724.84 |
资产减值损失(新) | -289,680.39 | -5,165,699.24 | -2,159,719.55 | -1,755,953.46 |
信用减值损失(新) | 1,578,343.46 | -5,597,305.68 | -5,101,221.78 | -3,819,759.21 |
其他收益 | 150,000 | 4,553,031.17 | 4,290,149.49 | 2,617,144.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,557,253.15 | 18,313,990.63 | 14,041,347.31 | 12,888,612.7 |
加:营业外收入 | 174,605.03 | 522,571.77 | 375,173.75 | 233,267.85 |
减:营业外支出 | - | 85,181.25 | 85,180.72 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,382,648.12 | 18,751,381.15 | 14,331,340.34 | 13,121,880.55 |
减:所得税费用 | -666,712.15 | 1,585,258.99 | 601,975.31 | 207,747.77 |
六、净利润 | -6,715,935.97 | 17,166,122.16 | 13,729,365.03 | 12,914,132.78 |
持续经营净利润 | -6,715,935.97 | 17,166,122.16 | 13,729,365.03 | 12,914,132.78 |
归属于母公司股东的净利润 | -6,715,935.97 | 17,166,122.16 | 13,729,365.03 | 12,914,132.78 |
(一)基本每股收益 | -0.06 | 0.2 | 0.16 | 0.15 |
(二)稀释每股收益 | -0.06 | 0.2 | 0.16 | 0.15 |
九、综合收益总额 | -6,715,935.97 | 17,166,122.16 | 13,729,365.03 | 12,914,132.78 |
归属于母公司股东的综合收益总额 | -6,715,935.97 | 17,166,122.16 | 13,729,365.03 | 12,914,132.78 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-02 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |