流通市值:17.91亿 | 总市值:17.91亿 | ||
流通股本:1.66亿 | 总股本:1.66亿 |
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 | 501,744,537.85 | 1,579,249,838.21 | 1,102,377,410.63 | 647,181,478.12 |
营业收入 | 501,744,537.85 | 1,579,249,838.21 | 1,102,377,410.63 | 647,181,478.12 |
二、营业总成本 | 531,488,923.17 | 1,687,230,445.19 | 1,173,292,639.18 | 702,886,604.75 |
营业成本 | 471,870,279.27 | 1,505,316,881.62 | 1,031,325,999.52 | 612,838,715.22 |
税金及附加 | 2,542,923 | 10,272,680.31 | 7,470,484.79 | 4,084,181.3 |
销售费用 | 1,606,862.06 | 4,635,066.61 | 1,917,659.26 | 1,032,895.73 |
管理费用 | 19,071,753.12 | 37,678,172 | 34,177,269.76 | 20,886,082.44 |
研发费用 | 17,054,446.06 | 67,229,190.1 | 51,444,139.61 | 32,918,818.35 |
财务费用 | 19,342,659.66 | 62,098,454.55 | 46,957,086.24 | 31,125,911.71 |
其中:利息费用 | 18,325,473.83 | 66,205,624.16 | 44,305,408.13 | 31,914,732.67 |
其中:利息收入 | 598,966.48 | 4,874,220.12 | 1,054,992.86 | 1,204,285.66 |
加:公允价值变动收益 | - | 16,257.43 | - | - |
加:投资收益 | -836,476.36 | 476,117.01 | 179,781.1 | 746,340.54 |
资产减值损失(新) | -9,956,815.55 | -24,609,053.44 | - | - |
信用减值损失(新) | -754,911.59 | -683,950.48 | 266,064.18 | 5,019,738.68 |
其他收益 | 1,984,253 | 8,398,335.52 | 4,872,221.3 | 3,317,741.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -39,308,335.82 | -124,382,900.94 | -65,597,161.97 | -46,621,305.82 |
加:营业外收入 | 68,575.42 | 56,310.37 | 54,860.51 | 20,396.97 |
减:营业外支出 | 34,034.68 | 6,561,075.4 | 753,874.38 | 156,151.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -39,273,795.08 | -130,887,665.97 | -66,296,175.84 | -46,757,060.3 |
减:所得税费用 | 1,082,144.85 | 10,773,772.74 | -1,341,068.46 | 2,276,176.22 |
六、净利润 | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 |
持续经营净利润 | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 |
归属于母公司股东的净利润 | -40,161,869.53 | -141,430,038.71 | -64,955,107.38 | -49,033,236.52 |
少数股东损益 | -194,070.4 | -231,400 | - | - |
(一)基本每股收益 | -0.24 | -1.08 | -0.39 | -0.3 |
(二)稀释每股收益 | -0.24 | -1.08 | -0.39 | -0.3 |
九、综合收益总额 | -40,355,939.93 | -141,661,438.71 | -64,955,107.38 | -49,033,236.52 |
归属于母公司股东的综合收益总额 | -40,161,869.53 | -141,430,038.71 | -64,955,107.38 | -49,033,236.52 |
归属于少数股东的综合收益总额 | -194,070.4 | -231,400 | - | - |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |