流通市值:13.95亿 | 总市值:14.02亿 | ||
流通股本:2.61亿 | 总股本:2.62亿 |
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 | 41,628,604.22 | 271,754,196.81 | 170,031,940.43 | 94,678,310.91 |
营业收入 | 41,628,604.22 | 271,754,196.81 | 170,031,940.43 | 94,678,310.91 |
二、营业总成本 | 55,605,595.57 | 290,292,612.71 | 187,283,924.71 | 112,602,181.76 |
营业成本 | 51,174,053.35 | 264,071,092.99 | 168,505,095.65 | 100,522,707.28 |
税金及附加 | 169,985.18 | 2,108,210 | 1,274,787.19 | 817,338.97 |
管理费用 | 3,099,916.84 | 18,220,158.19 | 10,942,597.64 | 7,724,389.58 |
研发费用 | - | - | 2,444,262.96 | 1,119,397.39 |
财务费用 | 1,161,640.2 | 5,893,151.53 | 4,117,181.27 | 2,418,348.54 |
其中:利息费用 | 1,178,399.43 | 5,628,196.97 | 3,869,978.3 | 2,449,058.18 |
其中:利息收入 | -20,739.36 | 123,658.09 | 50,316.2 | 37,342.36 |
资产处置收益 | - | 668,536.62 | - | - |
资产减值损失(新) | -613,654.19 | -811,055.64 | -3,149,364.3 | -1,701,387.01 |
信用减值损失(新) | 3,660,711.23 | 261,166.29 | 2,113,218.74 | 2,817,862.52 |
其他收益 | 22,208.2 | 633,179.91 | 266,517.59 | 266,517.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,907,726.11 | -17,786,588.72 | -18,021,612.25 | -16,540,877.75 |
加:营业外收入 | - | 104,363.08 | 508,892.86 | 476,869.78 |
减:营业外支出 | -20,328 | 756,737.33 | 364,469.06 | 470,405.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,887,398.11 | -18,438,962.97 | -17,877,188.45 | -16,534,413.19 |
减:所得税费用 | - | 287,729.66 | - | - |
六、净利润 | -10,887,398.11 | -18,726,692.63 | -17,877,188.45 | -16,534,413.19 |
持续经营净利润 | -10,887,398.11 | -18,726,692.63 | -17,877,188.45 | -16,534,413.19 |
归属于母公司股东的净利润 | -10,855,472.07 | -18,579,078.48 | -17,797,856.87 | -16,504,372.53 |
少数股东损益 | -31,926.04 | -147,614.15 | -79,331.58 | -30,040.66 |
(一)基本每股收益 | -0.04 | -0.07 | -0.07 | -0.06 |
(二)稀释每股收益 | -0.04 | -0.07 | -0.07 | -0.06 |
八、其他综合收益 | - | -3,676,068.55 | - | - |
归属于母公司股东的其他综合收益 | - | -3,676,068.55 | - | - |
九、综合收益总额 | -10,887,398.11 | -22,402,761.18 | -17,877,188.45 | -16,534,413.19 |
归属于母公司股东的综合收益总额 | -10,855,472.07 | -22,255,147.03 | -17,797,856.87 | -16,504,372.53 |
归属于少数股东的综合收益总额 | -31,926.04 | -147,614.15 | -79,331.58 | -30,040.66 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |