流通市值:12.81亿 | 总市值:16.38亿 | ||
流通股本:2.16亿 | 总股本:2.76亿 |
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 | 461,742,142.82 | 1,798,754,965.21 | 1,366,196,830.96 | 938,594,748.28 |
营业收入 | 461,742,142.82 | 1,798,754,965.21 | 1,366,196,830.96 | 938,594,748.28 |
二、营业总成本 | 484,340,080.77 | 1,884,442,200.09 | 1,409,965,581.68 | 956,213,943.87 |
营业成本 | 442,646,261.83 | 1,691,345,359.54 | 1,271,930,051.97 | 866,008,260.92 |
税金及附加 | 1,001,734.52 | 6,210,151.02 | 3,354,978.09 | 2,210,568.88 |
销售费用 | 1,571,158.07 | 8,964,231.37 | 6,269,144.41 | 4,040,375.64 |
管理费用 | 11,950,251.86 | 48,152,890.16 | 33,891,777.58 | 22,673,300.32 |
研发费用 | 15,663,236.56 | 73,057,775.88 | 54,952,821.03 | 35,673,103.61 |
财务费用 | 11,507,437.93 | 56,711,792.12 | 39,566,808.6 | 25,608,334.5 |
其中:利息费用 | 13,262,788.28 | 58,796,332.33 | 42,467,954.72 | 29,876,301.84 |
其中:利息收入 | 295,907.87 | 1,692,353.55 | 1,748,227.06 | 3,249,781.14 |
加:公允价值变动收益 | - | 5,460 | 5,460 | -149,335 |
加:投资收益 | - | 48,455 | 48,455 | 132,120 |
资产处置收益 | -942,329.87 | 60,116.61 | -5,512.42 | -5,512.42 |
资产减值损失(新) | 1,054,135.17 | -49,742,977.13 | -345,311.35 | -345,311.35 |
信用减值损失(新) | 14,719.83 | 708,391.89 | -731,557.38 | -1,613,759.57 |
其他收益 | 1,945,170.53 | 14,555,510.08 | 7,264,881.07 | 6,324,545.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -20,526,242.29 | -120,052,278.43 | -37,532,335.8 | -13,276,448.59 |
加:营业外收入 | - | 1,000 | - | - |
减:营业外支出 | 153,892.53 | 11,851,231.53 | 1,915,955.63 | 1,352,748.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -20,680,134.82 | -131,902,509.96 | -39,448,291.43 | -14,629,197.16 |
减:所得税费用 | 59,005.54 | -2,779,376.76 | 1,052,497.25 | 3,680,775.46 |
六、净利润 | -20,739,140.36 | -129,123,133.2 | -40,500,788.68 | -18,309,972.62 |
持续经营净利润 | -20,739,140.36 | -129,123,133.2 | -40,500,788.68 | -18,309,972.62 |
归属于母公司股东的净利润 | -20,739,140.36 | -129,123,133.2 | -40,500,788.68 | -18,309,972.62 |
(一)基本每股收益 | -0.08 | -0.47 | -0.15 | -0.07 |
(二)稀释每股收益 | -0.08 | -0.47 | -0.15 | -0.07 |
九、综合收益总额 | -20,739,140.36 | -129,123,133.2 | -40,500,788.68 | -18,309,972.62 |
归属于母公司股东的综合收益总额 | -20,739,140.36 | -129,123,133.2 | -40,500,788.68 | -18,309,972.62 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |