流通市值:33.47亿 | 总市值:36.90亿 | ||
流通股本:3.67亿 | 总股本:4.04亿 |
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 | 49,639,396.2 | 936,233,541.76 | 582,616,858.67 | 428,786,537.66 |
营业收入 | 49,639,396.2 | 936,233,541.76 | 582,616,858.67 | 428,786,537.66 |
二、营业总成本 | 78,171,751.35 | 981,878,666.81 | 609,487,504.13 | 432,537,255.04 |
营业成本 | 33,574,735.71 | 734,941,004.73 | 454,477,120.51 | 335,912,301.71 |
税金及附加 | 1,750,449.43 | 11,336,991.01 | 7,096,232.56 | 5,173,722.06 |
销售费用 | 12,668,875.73 | 79,248,812.26 | 46,451,683.84 | 28,223,634.9 |
管理费用 | 18,515,479.08 | 99,048,907.02 | 62,246,433.94 | 37,488,874.38 |
研发费用 | 9,086,053.43 | 40,565,624.57 | 25,472,497.27 | 16,790,320.41 |
财务费用 | 2,576,157.97 | 16,737,327.22 | 13,743,536.01 | 8,948,401.58 |
其中:利息费用 | 3,257,605.62 | 17,364,034.34 | 13,109,227.76 | 8,962,501.98 |
其中:利息收入 | 962,661.98 | 1,698,141.27 | 500,098.78 | 327,784.72 |
加:投资收益 | -422,779.08 | -2,027,325.43 | -2,811,740.39 | -2,337,955.61 |
资产处置收益 | 36,983.69 | 10,125,414.91 | 9,757,801.64 | 9,861,842.79 |
资产减值损失(新) | 66,794.59 | -19,001,549.15 | -76,810.61 | -76,810.61 |
信用减值损失(新) | 1,319,365.13 | -1,909,329.62 | 5,578,807.8 | 2,431,028.86 |
其他收益 | 4,015,040.21 | 11,980,626.67 | 7,481,762.05 | 5,700,790.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -23,516,950.61 | -46,477,287.67 | -6,940,824.97 | 11,828,178.69 |
加:营业外收入 | 115,222.48 | 2,884,850.83 | 2,736,724.08 | 2,307,940.09 |
减:营业外支出 | 273,586.26 | 6,841,735.32 | 5,884,054.96 | 5,602,381.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -23,675,314.39 | -50,434,172.16 | -10,088,155.85 | 8,533,737.71 |
减:所得税费用 | -151,652.49 | 6,023,044 | 989,325.44 | 945,357.58 |
六、净利润 | -23,523,661.9 | -56,457,216.16 | -11,077,481.29 | 7,588,380.13 |
持续经营净利润 | -23,523,661.9 | -56,457,216.16 | -11,077,481.29 | 7,588,380.13 |
归属于母公司股东的净利润 | -20,850,020.37 | -70,197,255.54 | -11,134,148.26 | 6,168,279.5 |
少数股东损益 | -2,673,641.53 | 13,740,039.38 | 56,666.97 | 1,420,100.63 |
(一)基本每股收益 | -0.05 | -0.18 | -0.03 | 0.02 |
(二)稀释每股收益 | -0.05 | -0.18 | -0.03 | 0.02 |
八、其他综合收益 | 1,128.93 | -59,349.92 | -62,185.69 | -56,288.42 |
归属于母公司股东的其他综合收益 | 1,128.93 | -59,349.92 | -62,185.69 | -56,288.42 |
九、综合收益总额 | -23,522,532.97 | -56,516,566.08 | -11,139,666.98 | 7,532,091.71 |
归属于母公司股东的综合收益总额 | -20,848,891.44 | -70,256,605.46 | -11,196,333.95 | 6,111,991.08 |
归属于少数股东的综合收益总额 | -2,673,641.53 | 13,740,039.38 | 56,666.97 | 1,420,100.63 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |