流通市值:2.12亿 | 总市值:12.10亿 | ||
流通股本:1343.60万 | 总股本:7674.00万 |
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 | 26,494,089.96 | 237,880,290.22 | 121,920,174.73 | 90,656,689.5 |
营业收入 | 26,494,089.96 | 237,880,290.22 | 121,920,174.73 | 90,656,689.5 |
二、营业总成本 | 41,707,550.75 | 216,953,603.49 | 141,439,648.47 | 105,002,836.31 |
营业成本 | 19,815,058.76 | 143,028,709.28 | 83,776,239.17 | 65,329,341.72 |
税金及附加 | 207,585.95 | 932,407.86 | 426,009.79 | 127,952.78 |
销售费用 | 5,418,593.59 | 20,853,811.44 | 15,874,260.49 | 10,810,538.58 |
管理费用 | 5,302,788.99 | 17,341,798.03 | 13,371,450.67 | 8,066,071.54 |
研发费用 | 10,445,514.89 | 31,382,977.07 | 25,249,948.05 | 18,811,434.38 |
财务费用 | 518,008.57 | 3,413,899.81 | 2,741,740.3 | 1,857,497.31 |
其中:利息费用 | 566,220.26 | 3,813,969.03 | 2,904,413.92 | 1,866,251.47 |
其中:利息收入 | 159,029.38 | 553,440.46 | 297,045.94 | 118,607.19 |
加:公允价值变动收益 | 220,893.15 | 107,605.48 | - | - |
加:投资收益 | 319,496.03 | 395,777.08 | 440,809.95 | 448,848.77 |
资产处置收益 | - | 141,370.96 | 55,083.46 | 55,083.46 |
资产减值损失(新) | -62,555.64 | 230,811.86 | -262,864.5 | -143,119.29 |
信用减值损失(新) | 2,898,120.11 | -7,692,585.23 | 2,594,997.82 | 2,327,845 |
其他收益 | 2,214,380.81 | 6,888,450.51 | 3,942,884.83 | 2,132,741.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,623,126.33 | 20,998,117.39 | -12,748,562.18 | -9,524,747.1 |
加:营业外收入 | 0.56 | 7,340.3 | 5,938.56 | 3,267.65 |
减:营业外支出 | - | 200,556.77 | 2.98 | 0.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,623,125.77 | 20,804,900.92 | -12,742,626.6 | -9,521,480.4 |
减:所得税费用 | -2,679,946.51 | -777,105.39 | -4,643,010.5 | -3,345,455.93 |
六、净利润 | -6,943,179.26 | 21,582,006.31 | -8,099,616.1 | -6,176,024.47 |
持续经营净利润 | -6,943,179.26 | 21,582,006.31 | -8,099,616.1 | -6,176,024.47 |
归属于母公司股东的净利润 | -6,865,366.33 | 22,556,826.23 | -7,443,260.53 | -5,703,372.25 |
少数股东损益 | -77,812.93 | -974,819.92 | -656,355.57 | -472,652.22 |
(一)基本每股收益 | -0.09 | 0.34 | -0.12 | -0.09 |
(二)稀释每股收益 | -0.09 | 0.34 | -0.12 | -0.09 |
九、综合收益总额 | -6,943,179.26 | 21,582,006.31 | -8,099,616.1 | -6,176,024.47 |
归属于母公司股东的综合收益总额 | -6,865,366.33 | 22,556,826.23 | -7,443,260.53 | -5,703,372.25 |
归属于少数股东的综合收益总额 | -77,812.93 | -974,819.92 | -656,355.57 | -472,652.22 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |