流通市值:4.52亿 | 总市值:8.54亿 | ||
流通股本:5481.52万 | 总股本:1.04亿 |
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 | 28,354,495.48 | 188,450,534.81 | 140,284,268.79 | 101,206,304.41 |
营业收入 | 28,354,495.48 | 188,450,534.81 | 140,284,268.79 | 101,206,304.41 |
二、营业总成本 | 37,216,718.84 | 183,651,204.67 | 128,485,528.66 | 85,975,959.02 |
营业成本 | 25,319,004.34 | 129,728,241 | 91,610,210.2 | 62,032,063.83 |
税金及附加 | 223,533.14 | 1,484,265.4 | 930,992.17 | 740,161.96 |
销售费用 | 1,091,851.57 | 4,621,494.83 | 3,242,422.46 | 2,000,830.26 |
管理费用 | 4,784,235.16 | 22,728,521.5 | 14,730,600.86 | 9,752,026.33 |
研发费用 | 4,396,706.12 | 20,222,290.27 | 14,507,608.05 | 9,443,305.49 |
财务费用 | 1,401,388.51 | 4,866,391.67 | 3,463,694.92 | 2,007,571.15 |
其中:利息费用 | 1,393,934.36 | 5,165,773.24 | 3,798,879.97 | 2,339,640.6 |
其中:利息收入 | 22,725.52 | 440,895.85 | 381,206.39 | 348,356.03 |
加:投资收益 | -200,847.93 | 6,446,699.89 | -1,589,170.3 | -1,358,078.76 |
资产处置收益 | - | -56,373.73 | -56,373.73 | -56,373.73 |
资产减值损失(新) | -22,770.17 | -883,727.05 | -797,452.26 | -1,004,774.86 |
信用减值损失(新) | -1,016,289.74 | -929,787.27 | -7,191,515.29 | -4,961,348.03 |
其他收益 | 510,584.85 | 4,210,304.14 | 1,963,412.69 | 1,281,827.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,591,546.35 | 13,586,446.12 | 4,127,641.24 | 9,131,597.71 |
加:营业外收入 | - | 38,211.35 | 2,197.46 | 2,084.86 |
减:营业外支出 | 0.01 | 84,732.21 | 14,732.12 | 635.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,591,546.36 | 13,539,925.26 | 4,115,106.58 | 9,133,046.7 |
减:所得税费用 | -2,217,575.53 | -1,743,275.54 | -2,558,580.92 | -856,443.45 |
六、净利润 | -7,373,970.83 | 15,283,200.8 | 6,673,687.5 | 9,989,490.15 |
其中:被合并方在合并前实现利润 | - | - | 6,673,687.5 | 9,989,490.15 |
持续经营净利润 | -7,373,970.83 | 15,283,200.8 | 6,673,687.5 | 9,989,490.15 |
归属于母公司股东的净利润 | -7,272,768.01 | 16,328,473.94 | 8,676,610.94 | 11,656,250.9 |
少数股东损益 | -101,202.82 | -1,045,273.14 | -2,002,923.44 | -1,666,760.75 |
(一)基本每股收益 | -0.07 | 0.16 | 0.08 | 0.11 |
(二)稀释每股收益 | -0.07 | 0.16 | 0.08 | 0.11 |
九、综合收益总额 | -7,373,970.83 | 15,283,200.8 | 6,673,687.5 | 9,989,490.15 |
归属于母公司股东的综合收益总额 | -7,272,768.01 | 16,328,473.94 | 8,676,610.94 | 11,656,250.9 |
归属于少数股东的综合收益总额 | -101,202.82 | -1,045,273.14 | -2,002,923.44 | -1,666,760.75 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |