流通市值:14.87亿 | 总市值:15.03亿 | ||
流通股本:9091.05万 | 总股本:9187.75万 |
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 | 126,425,082.79 | 902,196,410.63 | 560,397,673.51 | 348,033,234.79 |
营业收入 | 126,425,082.79 | 902,196,410.63 | 560,397,673.51 | 348,033,234.79 |
二、营业总成本 | 154,473,129.82 | 889,976,044.88 | 552,555,454.76 | 333,041,325.35 |
营业成本 | 95,985,342.67 | 676,876,857.27 | 410,513,619.28 | 241,954,462.71 |
税金及附加 | 726,468.5 | 5,232,744.15 | 3,086,098.57 | 1,733,272.1 |
销售费用 | 30,360,035.7 | 99,130,323.69 | 61,225,436.24 | 39,173,698.93 |
管理费用 | 10,223,676.44 | 39,265,916.67 | 25,301,365.08 | 15,521,686.22 |
研发费用 | 13,774,320.2 | 57,974,592.33 | 41,375,928.34 | 28,590,775.61 |
财务费用 | 3,403,286.31 | 11,495,610.77 | 11,053,007.25 | 6,067,429.78 |
其中:利息费用 | 3,386,846.23 | 11,580,093.54 | 11,046,477.63 | 5,626,027.79 |
其中:利息收入 | 211,520.88 | 393,046.16 | 272,662.76 | 183,877.28 |
加:公允价值变动收益 | - | -12,191.38 | - | - |
加:投资收益 | -186,704 | -2,322,900.01 | - | - |
资产减值损失(新) | -12,875.35 | -1,820,567.37 | - | - |
信用减值损失(新) | 2,552,129.26 | -34,765,373.89 | -15,777,142.93 | -19,248,809.68 |
其他收益 | 627,386.85 | 7,861,083.48 | 2,622,239.69 | 2,109,490.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -25,068,110.27 | -18,839,583.42 | -5,312,684.49 | -2,147,410.18 |
加:营业外收入 | 378,194 | 994,713.08 | 377,148.84 | 246,721.84 |
减:营业外支出 | 325,143.46 | 255,407.05 | 434,790.89 | 250,244.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -25,015,059.73 | -18,100,277.39 | -5,370,326.54 | -2,150,933.23 |
减:所得税费用 | -3,393,123.13 | -13,790,832.37 | -6,158,637.43 | -4,617,039.31 |
六、净利润 | -21,621,936.6 | -4,309,445.02 | 788,310.89 | 2,466,106.08 |
持续经营净利润 | -21,621,936.6 | -4,309,445.02 | 788,310.89 | 2,466,106.08 |
归属于母公司股东的净利润 | -21,789,156.53 | -3,171,317.52 | 2,132,630.94 | 3,299,862.46 |
少数股东损益 | 167,219.93 | -1,138,127.5 | -1,344,320.05 | -833,756.38 |
(一)基本每股收益 | -0.24 | -0.03 | 0.02 | 0.04 |
(二)稀释每股收益 | -0.24 | -0.03 | 0.02 | 0.04 |
九、综合收益总额 | -21,621,936.6 | -4,309,445.02 | 788,310.89 | 2,466,106.08 |
归属于母公司股东的综合收益总额 | -21,789,156.53 | -3,171,317.52 | 2,132,630.94 | 3,299,862.46 |
归属于少数股东的综合收益总额 | 167,219.93 | -1,138,127.5 | -1,344,320.05 | -833,756.38 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |