流通市值:21.41亿 | 总市值:21.41亿 | ||
流通股本:8478.97万 | 总股本:8478.97万 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 296,637,362.66 | 175,407,882.62 | 101,813,147.41 | 351,819,778.06 |
营业收入 | 296,637,362.66 | 175,407,882.62 | 101,813,147.41 | 351,819,778.06 |
二、营业总成本 | 341,468,361.89 | 224,120,545.22 | 116,055,328.73 | 359,188,441.89 |
营业成本 | 203,940,699.36 | 133,748,938.79 | 72,642,459.11 | 210,485,726.73 |
税金及附加 | 590,886.7 | 376,714.59 | 44,801.75 | 973,229.44 |
销售费用 | 14,339,155.93 | 9,344,214.72 | 4,388,957 | 17,537,663.35 |
管理费用 | 53,742,454.95 | 35,490,015.77 | 16,436,527.94 | 57,640,963.68 |
研发费用 | 36,537,070.84 | 24,039,110.87 | 11,937,766.07 | 42,358,045.76 |
财务费用 | 32,318,094.11 | 21,121,550.48 | 10,604,816.86 | 30,192,812.93 |
其中:利息费用 | 30,748,606.88 | 20,281,040.78 | 9,703,020.83 | 34,151,120.37 |
其中:利息收入 | -632,443.22 | 577,377.87 | 423,515.12 | 4,133,975.42 |
加:投资收益 | - | - | - | -297,163.71 |
资产处置收益 | -203,807.95 | -5,508.17 | - | -1,578,796.35 |
资产减值损失(新) | -75,651.21 | -14,893.33 | -46,691.15 | 404,704.31 |
信用减值损失(新) | -3,324,296.21 | 441,739.06 | -496,248.26 | -23,067,303.94 |
其他收益 | 3,412,735.12 | 2,043,859.46 | 1,099,954.76 | 8,273,523.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -45,022,019.48 | -46,247,465.58 | -13,685,165.97 | -23,633,700.2 |
加:营业外收入 | 133,461.91 | 133,201.55 | 3,200.1 | 245,254.92 |
减:营业外支出 | 196,386.03 | 125,509.39 | 7,010.86 | 164,575.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -45,084,943.6 | -46,239,773.42 | -13,688,976.73 | -23,553,020.76 |
减:所得税费用 | -15,387,954.77 | -14,316,221.95 | -4,172,959.77 | -7,642,414.23 |
六、净利润 | -29,696,988.83 | -31,923,551.47 | -9,516,016.96 | -15,910,606.53 |
持续经营净利润 | -29,696,988.83 | -31,923,551.47 | -9,516,016.96 | -15,910,606.53 |
归属于母公司股东的净利润 | -29,379,233.9 | -31,726,988.27 | -9,692,729.53 | -16,009,411.11 |
少数股东损益 | -317,754.93 | -196,563.2 | 176,712.57 | 98,804.58 |
(一)基本每股收益 | -0.35 | -0.38 | -0.12 | -0.2 |
(二)稀释每股收益 | -0.35 | -0.38 | -0.12 | -0.2 |
八、其他综合收益 | 4,345.69 | 24,630.59 | 53,600 | -5,070.4 |
归属于母公司股东的其他综合收益 | 4,345.69 | 24,630.59 | 53,600 | -5,070.4 |
九、综合收益总额 | -29,692,643.14 | -31,898,920.88 | -9,462,416.96 | -15,915,676.93 |
归属于母公司股东的综合收益总额 | -29,374,888.21 | -31,702,357.68 | -9,639,129.53 | -16,014,481.51 |
归属于少数股东的综合收益总额 | -317,754.93 | -196,563.2 | 176,712.57 | 98,804.58 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |