流通市值:15.48亿 | 总市值:32.29亿 | ||
流通股本:6576.78万 | 总股本:1.37亿 |
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 | 197,429,556.07 | 969,050,244.41 | 659,286,341.27 | 363,623,311.72 |
营业收入 | 197,429,556.07 | 969,050,244.41 | 659,286,341.27 | 363,623,311.72 |
二、营业总成本 | 205,531,972.6 | 978,136,913.55 | 661,547,787.72 | 375,121,573.25 |
营业成本 | 168,685,217.63 | 817,360,968.97 | 555,032,742.79 | 312,823,753.03 |
税金及附加 | 2,561,159.86 | 6,724,025.42 | 4,080,167.7 | 2,081,889.19 |
销售费用 | 6,552,694.74 | 45,932,188.46 | 30,073,673.81 | 18,083,973.19 |
管理费用 | 14,144,852.43 | 59,921,213.01 | 39,854,224.11 | 24,131,626.78 |
研发费用 | 9,215,147.54 | 38,026,693.7 | 25,789,079.43 | 16,547,168.66 |
财务费用 | 4,372,900.4 | 10,171,823.99 | 6,717,899.88 | 1,453,162.4 |
其中:利息费用 | 4,398,771.32 | 14,676,108.41 | 12,663,276.02 | 7,653,647.37 |
其中:利息收入 | 920,535.02 | 3,256,346.71 | 1,672,280.44 | 764,368.06 |
加:公允价值变动收益 | 311,416.92 | 659,906.87 | 184,911.02 | - |
加:投资收益 | 2,226,434.02 | 3,661,753.43 | 293,424.66 | - |
资产处置收益 | 18,133.67 | 1,808,216.79 | 1,199,215.12 | 1,079,399.42 |
资产减值损失(新) | -2,840,526.76 | -6,954,712.29 | -1,567,266.64 | -1,597,045.38 |
信用减值损失(新) | 1,748,291.22 | -9,157,471.13 | -2,565,525.83 | -201,378.22 |
其他收益 | 1,746,919.47 | 8,098,858.99 | 6,917,971.25 | 4,096,652.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -4,891,747.99 | -10,970,116.48 | 2,201,283.13 | -8,120,632.81 |
加:营业外收入 | 20,126.15 | 88,664.76 | 44,715.3 | -1,472.67 |
减:营业外支出 | 650 | 204,107.42 | 107,427.43 | 101,213.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -4,872,271.84 | -11,085,559.14 | 2,138,571 | -8,223,319.37 |
减:所得税费用 | 254,869.88 | -1,477,916.05 | -167,155.93 | 543,231.38 |
六、净利润 | -5,127,141.72 | -9,607,643.09 | 2,305,726.93 | -8,766,550.75 |
持续经营净利润 | -5,127,141.72 | -9,607,643.09 | 2,305,726.93 | -8,766,550.75 |
归属于母公司股东的净利润 | -5,910,584.55 | -9,074,178.4 | 2,736,099.09 | -6,693,609.67 |
少数股东损益 | 783,442.83 | -533,464.69 | -430,372.16 | -2,072,941.08 |
(一)基本每股收益 | -0.04 | -0.09 | 0.02 | -0.06 |
(二)稀释每股收益 | -0.04 | -0.09 | 0.02 | -0.06 |
八、其他综合收益 | 658,979.65 | 1,488,475.39 | 1,990,637.93 | 2,019,970.25 |
归属于母公司股东的其他综合收益 | 658,979.65 | 1,488,475.39 | 1,990,637.93 | 2,019,970.25 |
九、综合收益总额 | -4,468,162.07 | -8,119,167.7 | 4,296,364.86 | -6,746,580.5 |
归属于母公司股东的综合收益总额 | -5,251,604.9 | -7,585,703.01 | 4,726,737.02 | -4,673,639.42 |
归属于少数股东的综合收益总额 | 783,442.83 | -533,464.69 | -430,372.16 | -2,072,941.08 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |