流通市值:31.59亿 | 总市值:31.60亿 | ||
流通股本:8.27亿 | 总股本:8.27亿 |
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 | 122,460,730.49 | 853,646,822.45 | 517,400,407.38 | 298,750,447.22 |
营业收入 | 122,460,730.49 | 853,646,822.45 | 517,400,407.38 | 298,750,447.22 |
二、营业总成本 | 155,922,544.25 | 868,306,038.52 | 541,536,285.31 | 322,155,718.74 |
营业成本 | 88,964,301.69 | 658,182,023.95 | 392,130,851.91 | 229,978,702.71 |
税金及附加 | 906,339.49 | 4,234,588.73 | 2,907,375.46 | 1,978,693.8 |
销售费用 | 27,784,836.01 | 78,319,332.93 | 59,157,214.14 | 40,333,286.87 |
管理费用 | 28,542,100.09 | 105,725,641.27 | 81,476,066.42 | 54,077,215.26 |
研发费用 | 3,756,408.42 | 17,695,754.6 | 10,880,957.64 | 6,893,300.79 |
财务费用 | 5,968,558.55 | 4,148,697.04 | -5,016,180.26 | -11,105,480.69 |
其中:利息费用 | 7,893,717.49 | 14,872,176.36 | 8,400,140.7 | 3,816,109.33 |
其中:利息收入 | 716,377.11 | 5,731,893.66 | 3,785,502.94 | 3,416,233.52 |
加:投资收益 | 6,082,807.24 | 48,360,524.66 | 49,952,274.62 | 27,745,267.56 |
资产处置收益 | 895,445.2 | 357,385.31 | 97,734.42 | 62,798.34 |
资产减值损失(新) | -215,163.59 | -3,944,329.62 | -813,686.76 | -524,527.02 |
信用减值损失(新) | -1,923,105.09 | 7,099,594.13 | 5,111,086.08 | -1,562,200.07 |
其他收益 | 2,111,826.69 | 23,566,927.65 | 12,402,149.55 | 10,161,660.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -26,510,003.31 | 60,780,886.06 | 42,613,679.98 | 12,477,727.88 |
加:营业外收入 | 113,185.18 | 3,863,332.63 | 485,250.52 | 400,759.19 |
减:营业外支出 | 1,036,280.2 | 4,916,551.44 | 3,590,989.22 | 541,979.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -27,433,098.33 | 59,727,667.25 | 39,507,941.28 | 12,336,507.48 |
减:所得税费用 | 417,034.82 | 24,674,025.42 | 11,502,086.71 | 3,967,605.94 |
六、净利润 | -27,850,133.15 | 35,053,641.83 | 28,005,854.57 | 8,368,901.54 |
持续经营净利润 | -27,850,133.15 | 35,053,641.83 | 28,005,854.57 | 8,368,901.54 |
归属于母公司股东的净利润 | -22,032,713.39 | 15,914,610.39 | 19,414,733.65 | 6,353,542.39 |
少数股东损益 | -5,817,419.76 | 19,139,031.44 | 8,591,120.92 | 2,015,359.15 |
(一)基本每股收益 | -0.03 | 0.02 | 0.02 | 0.01 |
(二)稀释每股收益 | -0.03 | 0.02 | 0.02 | 0.01 |
八、其他综合收益 | -2,263,744.45 | -793,914.33 | -5,235,371.14 | -4,488,748.4 |
归属于母公司股东的其他综合收益 | -2,263,744.45 | -793,914.33 | -5,235,371.14 | -4,488,748.4 |
九、综合收益总额 | -30,113,877.6 | 34,259,727.5 | 22,770,483.43 | 3,880,153.14 |
归属于母公司股东的综合收益总额 | -24,296,457.84 | 15,120,696.06 | 14,179,362.51 | 1,864,793.99 |
归属于少数股东的综合收益总额 | -5,817,419.76 | 19,139,031.44 | 8,591,120.92 | 2,015,359.15 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |