流通市值:2.99亿 | 总市值:3.01亿 | ||
流通股本:6.65亿 | 总股本:6.69亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 226,599,309.85 | 121,668,043.1 | 516,077,325.7 | 368,861,294.66 |
营业收入 | 226,599,309.85 | 121,668,043.1 | 516,077,325.7 | 368,861,294.66 |
二、营业总成本 | 254,489,793.64 | 135,519,753.49 | 536,656,195.46 | 384,277,978.33 |
营业成本 | 195,580,474.76 | 106,859,732.82 | 422,837,402.11 | 301,673,880.81 |
税金及附加 | 2,516,871.91 | 1,266,808.51 | 5,749,117.98 | 4,829,962.16 |
销售费用 | 5,817,645.86 | 2,965,880.05 | 11,472,687.53 | 8,064,913.88 |
管理费用 | 34,144,492.87 | 16,158,981.36 | 67,052,597.17 | 51,241,838.66 |
研发费用 | 3,173,711.67 | 1,524,044.05 | 10,272,612.9 | 5,463,366.21 |
财务费用 | 13,256,596.57 | 6,744,306.7 | 19,271,777.77 | 13,004,016.61 |
其中:利息费用 | 13,639,843.14 | 6,928,871.67 | 28,535,148.52 | 22,142,351.33 |
其中:利息收入 | 230,305.13 | 148,223.89 | 9,044,353.74 | 8,814,326.38 |
加:投资收益 | -22,460.21 | -11,177.48 | 516,329.56 | 538,419.86 |
资产处置收益 | 834,979.64 | 834,979.64 | 5,135,148.86 | 5,221,638.11 |
资产减值损失(新) | -895,854.58 | - | -2,380,034.01 | -555,628.18 |
信用减值损失(新) | 845,629.02 | 743,629.99 | -21,043,325.73 | -2,320,274.09 |
其他收益 | 7,285,904.71 | 4,880,819.31 | 14,548,347.2 | 9,405,545.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,842,285.21 | -7,403,458.93 | -23,802,403.88 | -3,126,982.58 |
加:营业外收入 | 0.01 | 0.01 | 4,531,582.11 | 2,703,645.83 |
减:营业外支出 | 38,267.05 | - | 475,832.42 | 396,575.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,880,552.25 | -7,403,458.92 | -19,746,654.19 | -819,912.62 |
减:所得税费用 | 1,004,765.71 | 817,705.1 | 6,924,122.93 | 7,362,101.24 |
六、净利润 | -20,885,317.96 | -8,221,164.02 | -26,670,777.12 | -8,182,013.86 |
持续经营净利润 | -20,885,317.96 | -8,221,164.02 | -26,670,777.12 | -8,182,013.86 |
归属于母公司股东的净利润 | -21,732,491.38 | -8,643,829.43 | -28,766,653.73 | -9,918,520.72 |
少数股东损益 | 847,173.42 | 422,665.41 | 2,095,876.61 | 1,736,506.86 |
(一)基本每股收益 | -0.03 | -0.01 | -0.04 | -0.02 |
(二)稀释每股收益 | -0.03 | -0.01 | -0.04 | -0.02 |
八、其他综合收益 | - | - | 2,530,000 | - |
归属于母公司股东的其他综合收益 | - | - | 2,484,100 | - |
九、综合收益总额 | -20,885,317.96 | -8,221,164.02 | -24,140,777.12 | -8,182,013.86 |
归属于母公司股东的综合收益总额 | -21,732,491.38 | -8,643,829.43 | -26,282,553.73 | -9,918,520.72 |
归属于少数股东的综合收益总额 | 847,173.42 | 422,665.41 | 2,141,776.61 | 1,736,506.86 |
公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 |
审计意见(境内) | 无法表示意见 |