流通市值:23.30亿 | 总市值:24.37亿 | ||
流通股本:9.07亿 | 总股本:9.48亿 |
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 | 363,053,156.67 | 1,379,722,119.99 | 960,338,978.66 | 611,231,814.7 |
营业收入 | 363,053,156.67 | 1,379,722,119.99 | 960,338,978.66 | 611,231,814.7 |
二、营业总成本 | 365,809,624.39 | 1,427,605,943.76 | 999,749,617.38 | 647,973,771.26 |
营业成本 | 259,420,549.24 | 1,085,336,071.3 | 733,878,547.95 | 443,312,520.77 |
税金及附加 | 651,657.36 | 1,645,848.66 | 1,079,342.43 | 510,293.55 |
销售费用 | 53,137,416.14 | 142,706,096 | 118,317,574.47 | 100,121,026.08 |
管理费用 | 49,323,348.75 | 189,035,207.7 | 140,762,687.59 | 100,554,224.72 |
研发费用 | 1,536,835.12 | 4,771,275.9 | 2,526,806.65 | 1,389,779.56 |
财务费用 | 1,739,817.78 | 4,111,444.2 | 3,184,658.29 | 2,085,926.58 |
其中:利息费用 | 1,720,587.23 | 3,946,309.31 | 2,962,242.47 | 1,906,229.63 |
其中:利息收入 | 62,743.75 | 500,998.03 | 370,335.79 | 213,210.91 |
加:公允价值变动收益 | -606,973.02 | -962,165.32 | -611,327.75 | -804,908.71 |
加:投资收益 | - | 989,009.06 | -2,625,180.41 | 96,001.37 |
资产处置收益 | -197,142.77 | -1.54 | -3.3 | - |
信用减值损失(新) | -2,594,329.2 | 1,416,452.59 | 4,545,885.45 | 3,133,459.77 |
其他收益 | 435,400.1 | 7,476,520.3 | 6,391,478.83 | 4,244,610.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,719,512.61 | -38,964,008.68 | -31,709,785.9 | -30,072,793.89 |
加:营业外收入 | 21,206.89 | 13,295.65 | 15,027.46 | 14,955.29 |
减:营业外支出 | 435,450.41 | -2,130,253.63 | -1,264,139.75 | -1,402,482.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,133,756.13 | -36,820,459.4 | -30,430,618.69 | -28,655,355.67 |
减:所得税费用 | -1,398,906.04 | -3,044,060.71 | -5,142,799.55 | -6,019,572.1 |
六、净利润 | -4,734,850.09 | -33,776,398.69 | -25,287,819.14 | -22,635,783.57 |
持续经营净利润 | -4,734,850.09 | -33,776,398.69 | -25,287,819.14 | -22,635,783.57 |
归属于母公司股东的净利润 | -1,552,491.25 | -21,452,912.27 | -16,581,196.53 | -17,572,051.19 |
少数股东损益 | -3,182,358.84 | -12,323,486.42 | -8,706,622.61 | -5,063,732.38 |
(一)基本每股收益 | 0 | -0.02 | -0.02 | -0.02 |
(二)稀释每股收益 | 0 | -0.02 | -0.02 | -0.02 |
八、其他综合收益 | - | -2,345,408.52 | 72,943.17 | 72,943.17 |
归属于母公司股东的其他综合收益 | - | -2,345,408.52 | 72,943.17 | 72,943.17 |
九、综合收益总额 | -4,734,850.09 | -36,121,807.21 | -25,214,875.97 | -22,562,840.4 |
归属于母公司股东的综合收益总额 | -1,552,491.25 | -23,798,320.79 | -16,508,253.36 | -17,499,108.02 |
归属于少数股东的综合收益总额 | -3,182,358.84 | -12,323,486.42 | -8,706,622.61 | -5,063,732.38 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |