流通市值:10.33亿 | 总市值:10.33亿 | ||
流通股本:3.20亿 | 总股本:3.20亿 |
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 | 101,921,734.62 | 543,097,919.9 | 402,510,779.51 | 273,284,135.67 |
营业收入 | 101,921,734.62 | 543,097,919.9 | 402,510,779.51 | 273,284,135.67 |
二、营业总成本 | 128,945,661.68 | 701,771,819.02 | 525,959,325.92 | 359,593,748.7 |
营业成本 | 90,118,525.28 | 497,571,591.47 | 387,971,864.42 | 273,755,751.18 |
税金及附加 | 2,578,705.36 | 10,895,982.02 | 7,641,080.13 | 5,364,236.41 |
销售费用 | 3,142,993.16 | 12,019,530.39 | 7,737,188.35 | 4,222,829.08 |
管理费用 | 12,791,660.43 | 97,113,191.86 | 60,441,409.7 | 36,294,576.25 |
研发费用 | 2,416,661.37 | 9,425,996.45 | 9,177,934.31 | 5,104,658.86 |
财务费用 | 17,897,116.08 | 74,745,526.83 | 52,989,849.01 | 34,851,696.92 |
其中:利息费用 | 33,494,769.1 | 73,311,573.09 | 53,224,277.38 | 34,927,304.06 |
其中:利息收入 | 39,411.93 | 322,805.54 | 227,823.23 | 152,214.46 |
加:投资收益 | -2,327,501.75 | 1,957,734.6 | -1,520,871.94 | -1,520,871.94 |
资产处置收益 | 1,612,205.85 | -20,132,762.68 | -3,795,700.38 | -1,118,794.95 |
资产减值损失(新) | -2,554,618.28 | -54,522,210.2 | -20,119,080.09 | -15,207,855.81 |
信用减值损失(新) | -2,094,151.44 | -29,636,118.01 | -9,934,227.51 | -8,120,819.52 |
其他收益 | 22,686.18 | 336,563.52 | 463,868.23 | 51,868.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -32,365,306.5 | -260,670,691.89 | -158,354,558.1 | -112,226,087.02 |
加:营业外收入 | 1,729,945.07 | 3,748,657.28 | 621,985.02 | 540,878.05 |
减:营业外支出 | 74,641.46 | 19,224,862.48 | 528,477.26 | 453,739.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -30,710,002.89 | -276,146,897.09 | -158,261,050.34 | -112,138,947.98 |
减:所得税费用 | - | 22,552,801.89 | - | - |
六、净利润 | -30,710,002.89 | -298,699,698.98 | -158,261,050.34 | -112,138,947.98 |
持续经营净利润 | -30,710,002.89 | -298,699,698.98 | -158,261,050.34 | -112,138,947.98 |
归属于母公司股东的净利润 | -30,447,732.57 | -291,533,736.09 | -154,549,550.04 | -109,642,780.11 |
少数股东损益 | -262,270.33 | -7,165,962.89 | -3,711,500.3 | -2,496,167.87 |
(一)基本每股收益 | -0.1 | -0.91 | -0.48 | -0.34 |
(二)稀释每股收益 | -0.1 | -0.91 | -0.48 | -0.34 |
九、综合收益总额 | -30,710,002.89 | -298,699,698.98 | -158,261,050.34 | -112,138,947.98 |
归属于母公司股东的综合收益总额 | -30,447,732.57 | -291,533,736.09 | -154,549,550.04 | -109,642,780.11 |
归属于少数股东的综合收益总额 | -262,270.33 | -7,165,962.89 | -3,711,500.3 | -2,496,167.87 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-05 |
审计意见(境内) | 标准无保留意见 |