流通市值:9.27亿 | 总市值:41.14亿 | ||
流通股本:2079.49万 | 总股本:9224.21万 |
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 | 37,990,900.45 | 191,727,433.84 | 139,868,639.91 | 88,806,834.34 |
营业收入 | 37,990,900.45 | 191,727,433.84 | 139,868,639.91 | 88,806,834.34 |
二、营业总成本 | 41,505,045.23 | 167,266,016.05 | 121,286,032.25 | 79,084,945.57 |
营业成本 | 25,740,302.15 | 99,970,833.96 | 71,854,694.47 | 46,762,576.45 |
税金及附加 | 106,098.7 | 542,364.51 | 375,667.39 | 189,923.45 |
销售费用 | 4,153,583.56 | 19,856,702.66 | 14,943,585.22 | 11,205,503.22 |
管理费用 | 6,210,982.25 | 30,817,168.54 | 23,022,160.17 | 14,331,075.07 |
研发费用 | 5,639,953.34 | 18,124,319.43 | 12,494,549.04 | 7,624,788.92 |
财务费用 | -345,874.77 | -2,045,373.05 | -1,404,624.04 | -1,028,921.54 |
其中:利息费用 | 407,942.25 | - | 1,059,692.49 | 589,602.41 |
其中:利息收入 | 782,643.61 | - | 2,495,623.67 | 1,641,240.68 |
资产处置收益 | 863.34 | 412,525.84 | -10,625.66 | -9,400 |
信用减值损失(新) | -550,070.41 | -611,783.74 | 652,073.31 | 822,727.69 |
其他收益 | 2,413,219.16 | 4,766,442.7 | 2,925,532.77 | 1,405,545.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -1,650,132.69 | 29,028,602.59 | 22,149,588.08 | 11,940,761.81 |
加:营业外收入 | 83,325.21 | 6,540,136.15 | 6,533,025.73 | 33,025.17 |
减:营业外支出 | 51,752.68 | 348,337.33 | 97.33 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,618,560.16 | 35,220,401.41 | 28,682,516.48 | 11,973,786.98 |
减:所得税费用 | -57,000.55 | 3,560,107.84 | 3,605,846.51 | 1,589,429.29 |
六、净利润 | -1,561,559.61 | 31,660,293.57 | 25,076,669.97 | 10,384,357.69 |
持续经营净利润 | -1,561,559.61 | 31,660,293.57 | - | 10,384,357.69 |
归属于母公司股东的净利润 | -1,229,962.87 | 33,147,743.71 | 26,165,947.91 | 11,485,128.09 |
少数股东损益 | -331,596.74 | -1,487,450.14 | -1,089,277.94 | -1,100,770.4 |
(一)基本每股收益 | -0.01 | 0.36 | 0.28 | 0.12 |
(二)稀释每股收益 | -0.01 | 0.36 | - | 0.12 |
九、综合收益总额 | -1,561,559.61 | 31,660,293.57 | 25,076,669.97 | 10,384,357.69 |
归属于母公司股东的综合收益总额 | -1,229,962.87 | 33,147,743.71 | 26,165,947.91 | 11,485,128.09 |
归属于少数股东的综合收益总额 | -331,596.74 | -1,487,450.14 | -1,089,277.94 | -1,100,770.4 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |