流通市值:9.27亿 | 总市值:11.65亿 | ||
流通股本:1.51亿 | 总股本:1.89亿 |
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 | 68,255,011.66 | 825,040,833.39 | 514,768,571.79 | 339,904,429.56 |
营业收入 | 68,255,011.66 | 825,040,833.39 | 514,768,571.79 | 339,904,429.56 |
二、营业总成本 | 93,723,718.18 | 813,540,457 | 539,728,394.02 | 346,452,237.87 |
营业成本 | 60,710,722.33 | 655,305,586.37 | 429,506,049.03 | 280,627,691.43 |
税金及附加 | 482,899.94 | 3,565,657.26 | 1,731,664.19 | 1,199,931.03 |
销售费用 | 8,181,119.95 | 42,719,367.27 | 30,676,449.28 | 15,495,575.32 |
管理费用 | 10,697,945.04 | 44,934,812.45 | 31,340,587.62 | 20,681,023.77 |
研发费用 | 5,131,717.34 | 28,878,321.31 | 18,720,841.84 | 9,840,592.87 |
财务费用 | 8,519,313.58 | 38,136,712.34 | 27,752,802.06 | 18,607,423.45 |
其中:利息费用 | 8,600,854.34 | 38,002,038.16 | 27,459,288.8 | 18,351,139.19 |
其中:利息收入 | 202,393.65 | 338,091.9 | 271,778.82 | - |
加:公允价值变动收益 | 0 | 0 | 0 | 0 |
加:投资收益 | 0 | 5,353,581.46 | 5,689,738.42 | 5,279,018.41 |
资产处置收益 | 592,151.84 | 5,707,380.97 | 9,734.72 | 9,734.72 |
资产减值损失(新) | 207,182.61 | -864,894.98 | 2,278,718.39 | 588,146.71 |
信用减值损失(新) | 8,405,697.21 | -4,201,912.38 | -298,572.38 | 3,923,065.45 |
其他收益 | 2,187,548 | 4,284,152.82 | 1,481,081.38 | 1,075,788.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,076,126.86 | 21,778,684.28 | -15,799,121.7 | 4,327,945.26 |
加:营业外收入 | 160,552.61 | 1,956,320.69 | 707,403.58 | 78,778.25 |
减:营业外支出 | 32,434.28 | 218,682.64 | 114,829.04 | 69,773.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,948,008.53 | 23,516,322.33 | -15,206,547.16 | 4,336,950.45 |
减:所得税费用 | 4,330.97 | 2,634,781.91 | -166,533.73 | -111,020.1 |
六、净利润 | -13,952,339.5 | 20,881,540.42 | -15,040,013.43 | 4,447,970.55 |
持续经营净利润 | -13,952,339.5 | 20,881,540.42 | -15,040,013.43 | 4,447,970.55 |
终止经营净利润 | - | 0 | 0 | 0 |
归属于母公司股东的净利润 | -13,556,949.87 | 20,669,897.35 | -15,300,065.54 | 4,068,872.14 |
少数股东损益 | -395,389.63 | 211,643.07 | 260,052.11 | 379,098.41 |
(一)基本每股收益 | -0.07 | 0.11 | -0.08 | 0.02 |
(二)稀释每股收益 | -0.07 | 0.11 | -0.08 | 0.02 |
八、其他综合收益 | - | 0 | - | - |
归属于母公司股东的其他综合收益 | - | 0 | - | - |
九、综合收益总额 | -13,952,339.5 | 20,881,540.42 | -15,040,013.43 | 4,447,970.55 |
归属于母公司股东的综合收益总额 | -13,556,949.87 | 20,669,897.35 | -15,300,065.54 | 4,068,872.14 |
归属于少数股东的综合收益总额 | -395,389.63 | 211,643.07 | 260,052.11 | 379,098.41 |
公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |