流通市值:21.12亿 | 总市值:22.42亿 | ||
流通股本:4.47亿 | 总股本:4.74亿 |
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 | 382,168,985.79 | 763,340,704.64 | 455,422,960.4 | 229,955,044.96 |
营业收入 | 382,168,985.79 | 763,340,704.64 | 455,422,960.4 | 229,955,044.96 |
二、营业总成本 | 436,691,746.43 | 889,647,544.48 | 447,175,616.16 | 223,471,194.08 |
营业成本 | 363,371,452.11 | 700,121,121.03 | 357,128,073.91 | 169,566,538.04 |
税金及附加 | 1,634,141.52 | 6,673,053.64 | 3,214,320.02 | 2,737,918.74 |
销售费用 | 10,643,426.44 | 30,181,056.58 | 15,397,352.66 | 9,554,853.1 |
管理费用 | 44,633,653.08 | 123,064,251.43 | 62,110,448.42 | 37,120,689.42 |
研发费用 | 13,282,373.12 | 28,382,401.86 | 11,956,716.46 | 7,932,086.05 |
财务费用 | 3,126,700.16 | 1,225,659.94 | -2,631,295.31 | -3,440,891.27 |
其中:利息费用 | 5,823,874.82 | 8,373,986.19 | 3,052,166.39 | 2,256,803.82 |
其中:利息收入 | 5,207,250.16 | 9,252,424.91 | 6,261,653.73 | 3,797,494.53 |
加:公允价值变动收益 | -1,609,331.46 | 2,022,643.79 | 2,042,183.3 | 855,597.22 |
加:投资收益 | 4,282,569.25 | 8,657,563.92 | 7,118,945.25 | 4,466,954.42 |
资产处置收益 | 667.8 | -355,005.14 | -595,208.83 | -3,312.82 |
资产减值损失(新) | -977.5 | -22,464,526.25 | 240,034.35 | 240,034.35 |
信用减值损失(新) | 6,112,585.95 | -11,385,600.87 | -822,049.77 | 172,342.38 |
其他收益 | 3,345,968.47 | 4,959,691.29 | 1,851,093.31 | 1,494,399.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -42,391,278.13 | -144,872,073.1 | 18,082,341.85 | 13,709,865.59 |
加:营业外收入 | 22,921.64 | 89,380.19 | 10,061.94 | 3,633.5 |
减:营业外支出 | 8,977.54 | 1,164,303.97 | 1,173,357.09 | 64,558.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -42,377,334.03 | -145,946,996.88 | 16,919,046.7 | 13,648,940.48 |
减:所得税费用 | 1,763,490.16 | 3,605,211.56 | 5,277,401.32 | 3,463,211.86 |
六、净利润 | -44,140,824.19 | -149,552,208.44 | 11,641,645.38 | 10,185,728.62 |
持续经营净利润 | -44,140,824.19 | -149,552,208.44 | 11,641,645.38 | 10,185,728.62 |
归属于母公司股东的净利润 | -28,378,241.57 | -88,430,958.46 | 14,160,166.93 | 10,517,327.74 |
少数股东损益 | -15,762,582.62 | -61,121,249.98 | -2,518,521.55 | -331,599.12 |
(一)基本每股收益 | -0.06 | -0.19 | 0.03 | 0.02 |
(二)稀释每股收益 | -0.06 | -0.19 | 0.03 | 0.02 |
八、其他综合收益 | 1,094,923.4 | 2,730,177.18 | 840,745.16 | 1,799,847.69 |
归属于母公司股东的其他综合收益 | 1,094,923.4 | 2,730,177.18 | 840,745.16 | 1,799,847.69 |
九、综合收益总额 | -43,045,900.79 | -146,822,031.26 | 12,482,390.54 | 11,985,576.31 |
归属于母公司股东的综合收益总额 | -27,283,318.17 | -85,700,781.28 | 15,000,912.09 | 12,317,175.43 |
归属于少数股东的综合收益总额 | -15,762,582.62 | -61,121,249.98 | -2,518,521.55 | -331,599.12 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |