流通市值:40.79亿 | 总市值:95.91亿 | ||
流通股本:7837.17万 | 总股本:1.84亿 |
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 | 362,716,626.9 | 1,320,636,750.51 | 851,007,369.84 | 510,335,378.74 |
营业收入 | 362,716,626.9 | 1,320,636,750.51 | 851,007,369.84 | 510,335,378.74 |
二、营业总成本 | 372,345,776.59 | 1,415,283,208.67 | 939,119,448.87 | 566,643,064.82 |
营业成本 | 319,778,170.91 | 1,204,529,849.78 | 785,935,747.61 | 471,249,473.59 |
税金及附加 | 1,549,602.89 | 8,065,105.7 | 4,568,770.41 | 2,867,050.4 |
销售费用 | 8,652,324.18 | 30,142,592.95 | 20,492,477.17 | 13,317,502.02 |
管理费用 | 15,035,866.86 | 66,392,838.39 | 56,171,455.97 | 35,336,062.7 |
研发费用 | 20,913,605.96 | 83,973,087.02 | 54,527,227.33 | 32,833,779.63 |
财务费用 | 6,416,205.79 | 22,179,734.83 | 17,423,770.38 | 11,039,196.48 |
其中:利息费用 | 6,310,584.2 | 22,832,050.5 | 17,531,616.68 | 11,781,975.47 |
其中:利息收入 | 550,131.2 | 2,850,332.58 | 2,330,298.97 | 1,484,952.6 |
加:投资收益 | -422,482.87 | -7,711,916.24 | -4,972,639.48 | - |
资产处置收益 | -1,553,146.02 | 52,670.83 | 52,670.83 | - |
资产减值损失(新) | -4,703,040.64 | -23,688,022.6 | -8,934,014.43 | -7,263,847.69 |
信用减值损失(新) | 827,790.24 | -13,922,839.84 | -2,485,953.37 | -541,875.39 |
其他收益 | 5,973,925.64 | 11,518,160.34 | 4,682,697.93 | 3,064,700.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,506,103.34 | -128,398,405.67 | -99,769,317.55 | -61,048,708.45 |
加:营业外收入 | 53,452.32 | 2,683,832.57 | 250,631.77 | 117,338.04 |
减:营业外支出 | 1,216,011.47 | 3,578,810.17 | 2,455,786.19 | 1,232,075.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,668,662.49 | -129,293,383.27 | -101,974,471.97 | -62,163,446.21 |
减:所得税费用 | 103,397.28 | -3,580,419.2 | -2,542,194.01 | -1,385,999.15 |
六、净利润 | -10,772,059.77 | -125,712,964.07 | -99,432,277.96 | -60,777,447.06 |
持续经营净利润 | -10,772,059.77 | -125,712,964.07 | -99,432,277.96 | -60,777,447.06 |
归属于母公司股东的净利润 | -9,792,070.04 | -123,852,365.86 | -97,443,753.65 | -59,581,142.72 |
少数股东损益 | -979,989.73 | -1,860,598.21 | -1,988,524.31 | -1,196,304.34 |
(一)基本每股收益 | -0.05 | -0.69 | -0.54 | -0.33 |
(二)稀释每股收益 | -0.05 | -0.69 | -0.54 | -0.33 |
九、综合收益总额 | -10,772,059.77 | -125,712,964.07 | -99,432,277.96 | -60,777,447.06 |
归属于母公司股东的综合收益总额 | -9,792,070.04 | -123,852,365.86 | -97,443,753.65 | -59,581,142.72 |
归属于少数股东的综合收益总额 | -979,989.73 | -1,860,598.21 | -1,988,524.31 | -1,196,304.34 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |