流通市值:4.34亿 | 总市值:15.35亿 | ||
流通股本:2827.59万 | 总股本:1.00亿 |
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 | 483,956,273.87 | 2,269,473,890.51 | 1,793,272,505.22 | 1,193,452,235.57 |
营业收入 | 483,956,273.87 | 2,269,473,890.51 | 1,793,272,505.22 | 1,193,452,235.57 |
二、营业总成本 | 509,312,519.25 | 2,318,906,446.82 | 1,786,937,906.96 | 1,193,597,014.63 |
营业成本 | 428,693,950.09 | 1,973,033,640.08 | 1,539,997,875.84 | 1,027,511,325.61 |
税金及附加 | 2,429,119.49 | 10,394,011.55 | 7,097,641.29 | 4,990,758.54 |
销售费用 | 31,707,677.38 | 135,250,114.65 | 102,930,940.16 | 69,508,353.24 |
管理费用 | 21,912,979.72 | 97,436,447.04 | 69,060,955.65 | 46,984,097.85 |
研发费用 | 15,482,553.7 | 70,028,644.44 | 43,007,238.38 | 28,040,583.73 |
财务费用 | 9,086,238.87 | 32,763,589.06 | 24,843,255.64 | 16,561,895.66 |
其中:利息费用 | 8,595,307.67 | 34,601,837.11 | 27,511,214.35 | 19,047,631.03 |
其中:利息收入 | 349,192.64 | 1,475,922.79 | 1,780,479.62 | 1,442,430.25 |
加:投资收益 | - | -2,053,000 | -500 | -500 |
资产处置收益 | 112,756.23 | 19,959.47 | -70,916.33 | - |
资产减值损失(新) | -2,069,911.61 | -3,640,395.63 | -1,393,022.62 | -590,722 |
信用减值损失(新) | 2,727,197.69 | 7,794,473.4 | 3,234,778.29 | 4,197,608.82 |
其他收益 | 344,336.7 | 6,101,594.66 | 1,446,698.03 | 706,155.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,241,866.37 | -41,209,924.41 | 9,551,635.63 | 4,167,763.57 |
加:营业外收入 | 32,479.43 | 559,576.1 | 526,248.38 | 412,002.39 |
减:营业外支出 | 347,628.72 | 1,329,546.36 | 836,798.6 | 677,421.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -24,557,015.66 | -41,979,894.67 | 9,241,085.41 | 3,902,344.11 |
减:所得税费用 | 2,500,887.92 | -10,475,906.37 | 3,580,991.15 | 1,855,770.63 |
六、净利润 | -27,057,903.58 | -31,503,988.3 | 5,660,094.26 | 2,046,573.48 |
持续经营净利润 | -27,057,903.58 | -31,503,988.3 | 5,660,094.26 | 2,046,573.48 |
归属于母公司股东的净利润 | -27,062,758.85 | -31,296,789.06 | 5,357,400.53 | 1,830,054.9 |
少数股东损益 | 4,855.27 | -207,199.24 | 302,693.73 | 216,518.58 |
(一)基本每股收益 | -0.27 | -0.31 | 0.05 | 0.02 |
(二)稀释每股收益 | -0.27 | -0.31 | 0.05 | 0.02 |
八、其他综合收益 | -245,208.74 | -107,391.57 | -272,841.73 | -201,371.18 |
归属于母公司股东的其他综合收益 | -245,208.74 | -107,391.57 | -228,870.14 | -196,744.97 |
九、综合收益总额 | -27,303,112.32 | -31,611,379.87 | 5,387,252.53 | 1,845,202.3 |
归属于母公司股东的综合收益总额 | -27,307,967.59 | -31,404,180.63 | 5,128,530.39 | 1,633,309.93 |
归属于少数股东的综合收益总额 | 4,855.27 | -207,199.24 | 258,722.14 | 211,892.37 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-01 |
审计意见(境内) | 标准无保留意见 |