流通市值:39.68亿 | 总市值:44.25亿 | ||
流通股本:7.89亿 | 总股本:8.80亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 294,702,061.41 | 202,578,140.48 | 100,575,702.29 | 656,893,837.84 |
营业收入 | 294,702,061.41 | 202,578,140.48 | 100,575,702.29 | 656,893,837.84 |
二、营业总成本 | 335,761,259.43 | 228,132,591.12 | 103,667,185.25 | 793,079,771.1 |
营业成本 | 118,099,740.49 | 75,068,558.19 | 33,842,835.87 | 185,518,918.66 |
税金及附加 | 3,194,408.37 | 2,551,580.45 | 1,131,814.42 | 10,811,747.59 |
销售费用 | 101,229,751.88 | 76,777,066.97 | 36,437,389.61 | 347,051,196.83 |
管理费用 | 78,596,017.75 | 51,147,283.75 | 20,868,765.82 | 156,435,696.36 |
研发费用 | 8,558,779.13 | 4,570,002.98 | 1,929,948.31 | 52,505,384.95 |
财务费用 | 26,082,561.81 | 18,018,098.78 | 9,456,431.22 | 40,756,826.71 |
其中:利息费用 | 25,550,204.12 | 17,546,512.55 | 7,652,306.15 | 41,891,057.21 |
其中:利息收入 | 62,032.28 | 10,653.4 | 107,962.43 | 1,208,194.53 |
加:公允价值变动收益 | - | - | - | 24,813,329.16 |
加:投资收益 | -432,127.99 | -419,011.32 | -27,682.98 | 4,095,939.52 |
资产处置收益 | 135,605.39 | 129,630.15 | 150,230.25 | 7,562,843.12 |
资产减值损失(新) | -1,032,785.67 | -4,043,940.83 | - | -94,673,947.02 |
信用减值损失(新) | 6,910,362.73 | 5,765,809.72 | 5,441,681.94 | 3,442,058.61 |
其他收益 | 6,443,383.83 | 4,506,153.02 | 2,660,880 | 18,035,481.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -29,034,759.73 | -19,615,809.9 | 5,133,626.25 | -172,910,227.9 |
加:营业外收入 | 1,448,437.42 | 111,225.96 | 104,295.61 | 10,284,835.31 |
减:营业外支出 | 21,880,645.93 | 10,159,789.42 | 4,812,137.65 | 31,996,187.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -49,466,968.24 | -29,664,373.36 | 425,784.21 | -194,621,580.21 |
减:所得税费用 | 71,026.78 | 396,638.25 | 53,927.13 | 32,835,070.82 |
六、净利润 | -49,537,995.02 | -30,061,011.61 | 371,857.08 | -227,456,651.03 |
持续经营净利润 | -49,537,995.02 | -30,061,011.61 | 371,857.08 | -261,771,699.8 |
终止经营净利润 | - | - | - | 34,315,048.77 |
归属于母公司股东的净利润 | -48,818,728.73 | -33,051,832.95 | -1,122,560.52 | -236,100,444.7 |
少数股东损益 | -719,266.29 | 2,990,821.34 | 1,494,417.6 | 8,643,793.67 |
(一)基本每股收益 | -0.06 | -0.03 | 0 | -0.27 |
(二)稀释每股收益 | -0.06 | -0.03 | 0 | -0.27 |
八、其他综合收益 | 147,515.72 | -35,323.74 | 33,924.59 | 2,197,421.75 |
归属于母公司股东的其他综合收益 | 75,233.02 | -18,015.11 | 17,301.54 | 862,916.84 |
九、综合收益总额 | -49,390,479.3 | -30,096,335.35 | 405,781.67 | -225,259,229.28 |
归属于母公司股东的综合收益总额 | -48,743,495.71 | -33,069,848.06 | -1,105,258.98 | -235,237,527.86 |
归属于少数股东的综合收益总额 | -646,983.59 | 2,973,512.71 | 1,511,040.65 | 9,978,298.58 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 保留意见 |