流通市值:16.78亿 | 总市值:18.12亿 | ||
流通股本:3.02亿 | 总股本:3.26亿 |
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 | 125,857,021.17 | 574,227,880.18 | 389,117,741.41 | 246,302,114.94 |
营业收入 | 125,857,021.17 | 574,227,880.18 | 389,117,741.41 | 246,302,114.94 |
二、营业总成本 | 133,363,128.84 | 646,741,248.14 | 436,251,531.12 | 274,298,491.31 |
营业成本 | 96,657,360.2 | 479,524,887.82 | 319,545,345.24 | 197,590,483.67 |
税金及附加 | 1,642,700.94 | 7,329,765.33 | 4,974,357.3 | 3,181,842.35 |
销售费用 | 6,779,871.78 | 28,817,797.87 | 20,149,958.97 | 13,547,545.84 |
管理费用 | 18,325,880.53 | 76,603,208.96 | 58,145,654.9 | 38,444,998.09 |
研发费用 | 3,247,188.45 | 14,115,650.51 | 10,695,127.49 | 6,785,496.25 |
财务费用 | 6,710,126.94 | 40,349,937.65 | 22,741,087.22 | 14,748,125.11 |
其中:利息费用 | 6,367,850.27 | 42,131,729.2 | 22,253,820.79 | 14,761,083.61 |
其中:利息收入 | 63,852.41 | 2,388,422.87 | 227,061.38 | 246,072.51 |
加:公允价值变动收益 | - | - | 414,189.12 | 225,461.05 |
加:投资收益 | 75,371.01 | 1,600,595.2 | 292,595.26 | 54,343.72 |
资产处置收益 | - | 163,410.07 | 66,812.38 | -278.95 |
资产减值损失(新) | - | -27,013,421.1 | - | - |
信用减值损失(新) | - | -60,315,290.1 | -362 | -362 |
其他收益 | 859,586.69 | 3,165,177.38 | 1,695,534.28 | 943,528.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,571,149.97 | -154,912,896.51 | -44,665,020.67 | -26,773,684.12 |
加:营业外收入 | 166,217.25 | 1,342,081.29 | 1,266,978.5 | 736,369.97 |
减:营业外支出 | 117,617.53 | 1,437,715.38 | 191,801 | 125,845.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,522,550.25 | -155,008,530.6 | -43,589,843.17 | -26,163,159.91 |
减:所得税费用 | -2,337,871.41 | 5,289,867.06 | -8,199,933.57 | -5,010,035.88 |
六、净利润 | -4,184,678.84 | -160,298,397.66 | -35,389,909.6 | -21,153,124.03 |
持续经营净利润 | -4,184,678.84 | -160,298,397.66 | -35,389,909.6 | -21,153,124.03 |
归属于母公司股东的净利润 | -4,035,417.08 | -160,229,146.99 | -35,701,327.43 | -21,483,693.53 |
少数股东损益 | -149,261.76 | -69,250.67 | 311,417.83 | 330,569.5 |
(一)基本每股收益 | -0.01 | -0.49 | -0.11 | -0.07 |
(二)稀释每股收益 | -0.01 | -0.49 | -0.11 | -0.07 |
八、其他综合收益 | 594,148.87 | 943,174.37 | 2,221,250.57 | 2,629,957.73 |
归属于母公司股东的其他综合收益 | 594,148.87 | 943,174.37 | 2,221,250.57 | 2,629,957.73 |
九、综合收益总额 | -3,590,529.97 | -159,355,223.29 | -33,168,659.03 | -18,523,166.3 |
归属于母公司股东的综合收益总额 | -3,441,268.21 | -159,285,972.62 | -33,480,076.86 | -18,853,735.8 |
归属于少数股东的综合收益总额 | -149,261.76 | -69,250.67 | 311,417.83 | 330,569.5 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 |
审计意见(境内) |