流通市值:30.72亿 | 总市值:30.72亿 | ||
流通股本:3.65亿 | 总股本:3.65亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 419,490,834.82 | 352,774,420.61 | 268,327,142.75 | 862,585,845.98 |
营业收入 | 419,490,834.82 | 352,774,420.61 | 268,327,142.75 | 862,585,845.98 |
二、营业总成本 | 461,164,551.52 | 373,467,719.26 | 275,924,973.86 | 874,238,606.1 |
营业成本 | 396,223,471.88 | 336,270,831.67 | 257,812,493.73 | 802,099,243.44 |
税金及附加 | 1,210,459.52 | 1,028,132.71 | 195,009.37 | 1,607,802.33 |
销售费用 | 9,901,181.48 | 6,713,052.29 | 3,756,953.63 | 13,791,359.27 |
管理费用 | 42,985,691.88 | 23,370,476.94 | 11,083,673.05 | 48,428,426.64 |
研发费用 | 7,183,227.85 | 5,229,891.27 | 2,487,024.28 | 6,627,408.77 |
财务费用 | 3,660,518.91 | 855,334.38 | 589,819.8 | 1,684,365.65 |
其中:利息费用 | 4,132,317.32 | 2,992,580.86 | 1,511,434.62 | 6,713,667.19 |
其中:利息收入 | 1,204,277.66 | 1,021,011.32 | 745,600.2 | 2,042,999.3 |
加:公允价值变动收益 | 1,577.73 | -157,502.33 | -239,677.69 | 33,022,297.27 |
加:投资收益 | 4,737,753.99 | 3,903,456.79 | 3,623,789.06 | 1,135,907.14 |
资产处置收益 | 4,454,841.94 | 4,742,757.04 | 184,126.8 | 40,516.67 |
资产减值损失(新) | -68,012.31 | 4,300.39 | - | -9,290,035.58 |
信用减值损失(新) | 1,498,071.49 | -297,721.22 | -956,061.34 | -1,153,667.4 |
其他收益 | 2,127,980.62 | 914,396.75 | 146,272.92 | 3,505,223.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,921,503.24 | -11,583,611.23 | -4,839,381.36 | 15,607,481.51 |
加:营业外收入 | 17,642.45 | 4,640.16 | 4,123.14 | 1,244,196.15 |
减:营业外支出 | 10,125,883.26 | 8,138,540.77 | 107,398.5 | 581,029.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -39,029,744.05 | -19,717,511.84 | -4,942,656.72 | 16,270,647.76 |
减:所得税费用 | 1,564,491.39 | 1,343,273.79 | 415,159.27 | 6,292,049.73 |
六、净利润 | -40,594,235.44 | -21,060,785.63 | -5,357,815.99 | 9,978,598.03 |
持续经营净利润 | -40,594,235.44 | -21,060,785.63 | -5,357,815.99 | 9,978,598.03 |
归属于母公司股东的净利润 | -27,978,797.97 | -15,065,047.53 | -3,478,268.31 | 8,901,767.95 |
少数股东损益 | -12,615,437.47 | -5,995,738.1 | -1,879,547.68 | 1,076,830.08 |
(一)基本每股收益 | -0.08 | -0.04 | -0.01 | 0.02 |
(二)稀释每股收益 | -0.08 | -0.04 | -0.01 | 0.02 |
八、其他综合收益 | - | - | - | 161,100 |
归属于母公司股东的其他综合收益 | - | - | - | 161,100 |
九、综合收益总额 | -40,594,235.44 | -21,060,785.63 | -5,357,815.99 | 10,139,698.03 |
归属于母公司股东的综合收益总额 | -27,978,797.97 | -15,065,047.53 | -3,478,268.31 | 9,062,867.95 |
归属于少数股东的综合收益总额 | -12,615,437.47 | -5,995,738.1 | -1,879,547.68 | 1,076,830.08 |
公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |