流通市值:62.64亿 | 总市值:62.83亿 | ||
流通股本:8.80亿 | 总股本:8.83亿 |
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 | 189,921,943.83 | 661,154,817.93 | 496,823,254.22 | 288,230,277.2 |
营业收入 | 189,921,943.83 | 661,154,817.93 | 496,823,254.22 | 288,230,277.2 |
二、营业总成本 | 201,427,523.67 | 741,719,668.44 | 562,030,331.87 | 328,426,756.36 |
营业成本 | 166,811,907.62 | 602,753,316.46 | 458,506,805.3 | 260,783,923.68 |
税金及附加 | 2,329,587.21 | 8,298,274.68 | 6,218,425.87 | 3,476,573.32 |
销售费用 | 1,662,323.46 | 5,491,079.1 | 3,851,225.01 | 2,329,759.11 |
管理费用 | 13,549,652.67 | 59,835,616.3 | 45,689,162.18 | 31,271,746.56 |
研发费用 | 9,600,467.38 | 34,022,131.13 | 26,189,636.15 | 16,852,848.71 |
财务费用 | 7,473,585.33 | 31,319,250.77 | 21,575,077.36 | 13,711,904.98 |
其中:利息费用 | 8,534,631.06 | 31,837,950.4 | 22,477,648.81 | 13,939,747.92 |
其中:利息收入 | 797,600.57 | 4,452,484.69 | 4,035,418.75 | 2,917,053.83 |
加:公允价值变动收益 | - | - | - | 7,397.26 |
加:投资收益 | - | 576,865.34 | 576,865.34 | 554,673.56 |
资产处置收益 | - | 3,559,932.81 | 3,559,932.81 | 3,559,932.81 |
资产减值损失(新) | 1,853,373.17 | -10,117,881.38 | 11,414,775.77 | 11,969,859.02 |
信用减值损失(新) | -101,392.47 | -221,275.88 | -407,001.63 | -119,192.95 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | -9,753,599.15 | -86,767,209.62 | -50,062,505.36 | -24,223,809.46 |
加:营业外收入 | 2,770,657.39 | 19,659,451.56 | 10,214,679.41 | 6,233,841.52 |
减:营业外支出 | 74,508.73 | 861,573.61 | 596,177.58 | 416,989.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,057,450.49 | -67,969,331.67 | -40,444,003.53 | -18,406,957.8 |
减:所得税费用 | 1,012,041.23 | -4,874,865.43 | 3,098,673.1 | 2,315,773.1 |
六、净利润 | -8,069,491.72 | -63,094,466.24 | -43,542,676.63 | -20,722,730.9 |
持续经营净利润 | -8,069,491.72 | -63,094,466.24 | -43,542,676.63 | -20,722,730.9 |
归属于母公司股东的净利润 | -8,069,491.72 | -63,094,466.24 | -43,542,676.63 | -20,722,730.9 |
(一)基本每股收益 | -0.01 | -0.07 | -0.05 | -0.02 |
(二)稀释每股收益 | -0.01 | -0.07 | -0.05 | -0.02 |
八、其他综合收益 | 379,779.12 | 1,781,148.29 | 763,104.29 | 499,908.86 |
归属于母公司股东的其他综合收益 | 379,779.12 | 1,781,148.29 | 763,104.29 | 499,908.86 |
九、综合收益总额 | -7,689,712.6 | -61,313,317.95 | -42,779,572.34 | -20,222,822.04 |
归属于母公司股东的综合收益总额 | -7,689,712.6 | -61,313,317.95 | -42,779,572.34 | -20,222,822.04 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |