流通市值:28.59亿 | 总市值:37.14亿 | ||
流通股本:3.58亿 | 总股本:4.65亿 |
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 | 141,900,959.7 | 722,715,994.19 | 530,939,478.87 | 361,980,289.04 |
营业收入 | 141,900,959.7 | 722,715,994.19 | 530,939,478.87 | 361,980,289.04 |
二、营业总成本 | 155,665,503.47 | 731,800,889.21 | 530,250,086.51 | 365,753,430.53 |
营业成本 | 125,504,441.99 | 599,189,334.77 | 438,561,513.46 | 304,053,061.16 |
税金及附加 | 1,432,919.34 | 3,869,032.63 | 2,794,065.35 | 1,420,315.92 |
销售费用 | 3,947,893.13 | 20,477,636.24 | 12,329,945.16 | 8,553,486.98 |
管理费用 | 19,807,103.11 | 78,289,348.3 | 55,336,155.18 | 36,541,522.64 |
研发费用 | 3,933,223.71 | 23,491,777.33 | 15,857,039.89 | 10,829,204.65 |
财务费用 | 1,039,922.19 | 6,483,759.94 | 5,371,367.47 | 4,355,839.18 |
其中:利息费用 | 2,641,920.22 | 15,225,123.58 | 11,902,860.18 | 8,738,410.16 |
其中:利息收入 | 1,829,407.93 | 9,026,108.42 | 6,758,336.15 | 4,578,265.72 |
加:公允价值变动收益 | 755,415.75 | 27,917,445.6 | 31,724,666.53 | 7,549,298.47 |
加:投资收益 | -7,530,740.74 | -1,772,396.04 | -61,244.68 | -248,146.09 |
资产处置收益 | 216,816.85 | 1,027,947.63 | 682,273.34 | 661,206.9 |
资产减值损失(新) | -185,230.38 | -3,393,513.64 | -269,896.2 | -606,492.24 |
信用减值损失(新) | -2,680,243.1 | -12,763,429.42 | -44,154,339.7 | -28,050,493.59 |
其他收益 | 176,801.87 | 3,828,784.09 | 1,390,528.31 | 1,046,688.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -23,011,723.52 | 5,759,943.2 | -9,998,620.04 | -23,421,079.69 |
加:营业外收入 | 39.08 | 25,367,334.86 | 25,350,143.5 | 25,127,226.77 |
减:营业外支出 | 22,501.61 | 308,697.07 | 95,685.97 | 65,385.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -23,034,186.05 | 30,818,580.99 | 15,255,837.49 | 1,640,761.73 |
减:所得税费用 | -79,930.98 | 21,202,504.65 | 13,048,780.92 | 8,800,965.91 |
六、净利润 | -22,954,255.07 | 9,616,076.34 | 2,207,056.57 | -7,160,204.18 |
持续经营净利润 | -22,954,255.07 | 9,616,076.34 | 2,207,056.57 | -7,160,204.18 |
归属于母公司股东的净利润 | -24,222,877.89 | 7,451,463.44 | 1,050,154.58 | -5,498,727.36 |
少数股东损益 | 1,268,622.82 | 2,164,612.9 | 1,156,901.99 | -1,661,476.82 |
(一)基本每股收益 | -0.05 | 0.02 | 0 | -0.01 |
(二)稀释每股收益 | -0.05 | 0.02 | 0 | -0.01 |
八、其他综合收益 | 67,334.53 | 402,199.17 | 703,415.24 | 903,807.01 |
归属于母公司股东的其他综合收益 | 67,334.53 | 402,199.17 | 703,415.24 | 903,807.01 |
九、综合收益总额 | -22,886,920.54 | 10,018,275.51 | 2,910,471.81 | -6,256,397.17 |
归属于母公司股东的综合收益总额 | -24,155,543.36 | 7,853,662.61 | 1,753,569.82 | -4,594,920.35 |
归属于少数股东的综合收益总额 | 1,268,622.82 | 2,164,612.9 | 1,156,901.99 | -1,661,476.82 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |