流通市值:16.04亿 | 总市值:17.18亿 | ||
流通股本:2.15亿 | 总股本:2.30亿 |
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 | 181,580,842.34 | 818,122,349.83 | 484,178,093.67 | 209,413,828.23 |
营业收入 | 181,580,842.34 | 818,122,349.83 | 484,178,093.67 | 209,413,828.23 |
二、营业总成本 | 200,189,587.56 | 866,602,532.42 | 515,615,991.7 | 227,125,952.38 |
营业成本 | 181,132,188.53 | 806,216,026.12 | 477,481,293.99 | 205,621,837.81 |
税金及附加 | 375,602.31 | 1,371,921.21 | 362,381.07 | 128,958.27 |
销售费用 | 6,144,539.35 | 13,974,617.11 | 7,286,426 | 2,282,801.46 |
管理费用 | 11,636,456.97 | 44,247,846.8 | 30,519,709.48 | 19,243,340.4 |
财务费用 | 900,800.4 | 792,121.18 | -33,818.84 | -150,985.56 |
其中:利息费用 | 942,401.35 | 1,969,958.31 | - | - |
其中:利息收入 | 58,408.57 | 1,209,623.14 | - | 785,218.76 |
加:投资收益 | -1,116,006.39 | -4,604,020.68 | -2,816,650.15 | -1,811,489.61 |
资产处置收益 | - | 31,038.66 | - | - |
信用减值损失(新) | 492,482.67 | -391,324.97 | 708,760.38 | 826,793.2 |
其他收益 | 17,087.83 | 3,092,649 | 2,992,180.66 | 12,649 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,215,181.11 | -50,351,840.58 | -30,553,607.14 | -18,684,171.56 |
加:营业外收入 | 0.48 | 218,063.46 | 107,491.37 | 106,410.91 |
减:营业外支出 | - | 754,577.34 | 249,650 | 249,600.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,215,180.63 | -50,888,354.46 | -30,695,765.77 | -18,827,360.67 |
减:所得税费用 | 49,415.1 | 480,930.09 | 1,674,706.38 | 787,755.11 |
六、净利润 | -19,264,595.73 | -51,369,284.55 | -32,370,472.15 | -19,615,115.78 |
持续经营净利润 | -19,264,595.73 | -51,369,284.55 | -32,370,472.15 | -19,615,115.78 |
归属于母公司股东的净利润 | -19,279,296.3 | -51,495,343.33 | -32,496,530.93 | -19,741,174.56 |
少数股东损益 | 14,700.57 | 126,058.78 | 126,058.78 | 126,058.78 |
(一)基本每股收益 | -0.08 | -0.22 | -0.14 | -0.09 |
(二)稀释每股收益 | -0.08 | -0.22 | -0.14 | -0.09 |
八、其他综合收益 | - | 2,350.51 | 300.33 | 9,188.79 |
归属于母公司股东的其他综合收益 | - | 2,350.51 | 300.33 | 9,188.79 |
九、综合收益总额 | -19,264,595.73 | -51,366,934.04 | -32,370,171.82 | -19,605,926.99 |
归属于母公司股东的综合收益总额 | -19,279,296.3 | -51,492,992.82 | -32,496,230.6 | -19,731,985.77 |
归属于少数股东的综合收益总额 | 14,700.57 | 126,058.78 | 126,058.78 | 126,058.78 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-15 |
审计意见(境内) | 保留意见 |