流通市值:31.81亿 | 总市值:41.34亿 | ||
流通股本:1.89亿 | 总股本:2.46亿 |
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 | 318,253,845.42 | 1,495,944,793.07 | 991,501,454.27 | 572,292,030.32 |
营业收入 | 318,253,845.42 | 1,495,944,793.07 | 991,501,454.27 | 572,292,030.32 |
二、营业总成本 | 353,861,745.65 | 1,660,344,255.59 | 1,098,899,239.47 | 659,141,797.01 |
营业成本 | 307,120,270.51 | 1,405,368,451.49 | 935,619,952.56 | 551,036,350.25 |
税金及附加 | 1,894,171.36 | 17,934,926.2 | 10,515,253.06 | 8,551,753.75 |
销售费用 | 5,046,054.38 | 21,038,406.24 | 15,789,209.14 | 9,353,360.64 |
管理费用 | 29,950,748.64 | 126,271,230.34 | 94,186,962.46 | 63,872,736.55 |
研发费用 | 1,346,489.62 | 46,324,284.51 | 11,790,488.96 | 6,705,780.94 |
财务费用 | 8,504,011.14 | 43,406,956.81 | 30,997,373.29 | 19,621,814.88 |
其中:利息费用 | 9,040,940.28 | 45,514,469 | 32,301,935.67 | 20,128,182.31 |
其中:利息收入 | 629,843.9 | 2,458,424.85 | 1,585,572.25 | 789,700.79 |
加:投资收益 | - | -808,213.97 | - | - |
资产处置收益 | 42,477.88 | 602,897.89 | 894,974.61 | 805,312.87 |
资产减值损失(新) | -41,250.89 | 3,143,694.81 | 455,720.23 | 233,345.94 |
信用减值损失(新) | -3,971,186.9 | -24,114,618.82 | 1,513,069.02 | -144,553.89 |
其他收益 | 2,301,937.6 | 5,798,749.65 | 4,357,795.19 | 2,940,543.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -37,275,922.54 | -179,776,952.96 | -100,176,226.15 | -83,015,118.49 |
加:营业外收入 | 21,246.85 | 2,007,085.62 | 386,757.98 | 360,801.57 |
减:营业外支出 | 28.8 | 1,111,882.64 | 951,145.7 | 480,758.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -37,254,704.49 | -178,881,749.98 | -100,740,613.87 | -83,135,075.69 |
减:所得税费用 | -4,095,394.87 | -16,151,212.87 | -15,051,153.32 | -14,654,415.89 |
六、净利润 | -33,159,309.62 | -162,730,537.11 | -85,689,460.55 | -68,480,659.8 |
持续经营净利润 | -33,159,309.62 | -162,730,537.11 | -85,689,460.55 | -68,480,659.8 |
归属于母公司股东的净利润 | -33,159,309.62 | -162,730,537.11 | -85,689,460.55 | -68,480,659.8 |
(一)基本每股收益 | -0.13 | -0.66 | -0.35 | -0.28 |
(二)稀释每股收益 | -0.13 | -0.66 | -0.35 | -0.28 |
八、其他综合收益 | - | -6,561,105.98 | - | 0 |
归属于母公司股东的其他综合收益 | - | -6,561,105.98 | - | 0 |
九、综合收益总额 | -33,159,309.62 | -169,291,643.09 | -85,689,460.55 | -68,480,659.8 |
归属于母公司股东的综合收益总额 | -33,159,309.62 | -169,291,643.09 | -85,689,460.55 | -68,480,659.8 |
公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-24 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |