流通市值:2.50亿 | 总市值:4.82亿 | ||
流通股本:1.38亿 | 总股本:2.66亿 |
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 | 210,111,612.99 | 1,145,252,422.09 | 708,042,410.21 | 454,219,264.2 |
营业收入 | 210,111,612.99 | 1,145,252,422.09 | 708,042,410.21 | 454,219,264.2 |
二、营业总成本 | 220,419,907.33 | 1,086,624,263.46 | 698,861,066.95 | 466,379,504.41 |
营业成本 | 199,737,788.24 | 997,975,267.34 | 648,080,264.95 | 436,204,233.19 |
税金及附加 | 730,406.87 | 2,925,013.22 | 2,129,399.66 | 1,408,885.26 |
销售费用 | 1,099,504.14 | 3,644,441.03 | 2,540,475.23 | 1,891,807.78 |
管理费用 | 12,890,279.93 | 68,621,908.48 | 40,646,982.97 | 29,182,163.89 |
研发费用 | 411,819.01 | 3,276,567.05 | 956,467.11 | 615,475.75 |
财务费用 | 5,550,109.14 | 10,181,066.34 | 4,507,477.03 | -2,923,061.46 |
其中:利息费用 | 2,903,657.6 | 11,440,531.09 | 8,022,216.48 | 4,110,188.21 |
其中:利息收入 | 111,652.04 | 408,232.29 | 1,001,616.1 | 908,757.25 |
加:投资收益 | -176,107.95 | -649,378.77 | -365,557.88 | -253,775.04 |
资产处置收益 | - | 13,887.78 | 17,952.23 | - |
资产减值损失(新) | - | -67,560,742.65 | -24,918,842.97 | -2,699,370.85 |
信用减值损失(新) | -29,188.67 | -124,369.44 | 315,683.5 | -289,385.2 |
其他收益 | 682,522.58 | 53,031,926.38 | 51,646,487.31 | 1,528,046.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -9,831,068.38 | 43,339,481.93 | 35,877,065.45 | -13,874,724.99 |
加:营业外收入 | 419.91 | 1,583,319.9 | 529,150.5 | 529,150.5 |
减:营业外支出 | 744.82 | 98,172.78 | 98,172.78 | 2,714.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,831,393.29 | 44,824,629.05 | 36,308,043.17 | -13,348,289 |
减:所得税费用 | 465,966.46 | 3,414,478.82 | 1,205,102.13 | 1,099,110.53 |
六、净利润 | -10,297,359.75 | 41,410,150.23 | 35,102,941.04 | -14,447,399.53 |
持续经营净利润 | -10,297,359.75 | 41,410,150.23 | 35,102,941.04 | -14,447,399.53 |
归属于母公司股东的净利润 | -5,935,298.15 | 39,599,325.61 | 29,110,074.34 | -10,201,333.02 |
少数股东损益 | -4,362,061.6 | 1,810,824.62 | 5,992,866.7 | -4,246,066.51 |
(一)基本每股收益 | -0.02 | 0.15 | 0.11 | -0.04 |
(二)稀释每股收益 | -0.02 | 0.15 | 0.11 | -0.04 |
八、其他综合收益 | 463,238.5 | 3,695,625.18 | 7,408,922.87 | 8,720,992.54 |
归属于母公司股东的其他综合收益 | 363,069.25 | 2,921,263.1 | 5,765,623.25 | 6,789,384.42 |
九、综合收益总额 | -9,834,121.25 | 45,105,775.41 | 42,511,863.91 | -5,726,406.99 |
归属于母公司股东的综合收益总额 | -5,572,228.9 | 42,520,588.71 | 34,875,697.59 | -3,411,948.6 |
归属于少数股东的综合收益总额 | -4,261,892.35 | 2,585,186.7 | 7,636,166.32 | -2,314,458.39 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |