流通市值:47.24亿 | 总市值:47.25亿 | ||
流通股本:11.38亿 | 总股本:11.39亿 |
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 | 57,199,793.99 | 297,934,696.74 | 183,018,595.51 | 112,612,454.85 |
营业收入 | 57,199,793.99 | 297,934,696.74 | 183,018,595.51 | 112,612,454.85 |
二、营业总成本 | 72,370,818.94 | 365,408,021.04 | 238,942,221.85 | 146,116,223.11 |
营业成本 | 57,767,496.83 | 297,667,989.53 | 194,016,855.3 | 116,470,794.35 |
税金及附加 | 377,958.14 | 1,238,904.22 | 577,329.96 | 389,408.49 |
销售费用 | 2,759,801.38 | 15,985,278.21 | 9,618,798.67 | 5,870,377.01 |
管理费用 | 8,632,061.23 | 39,379,157.55 | 26,537,452.52 | 18,155,680.01 |
研发费用 | 1,178,019.56 | 5,565,668.62 | 4,979,430.49 | 3,205,962.87 |
财务费用 | 1,655,481.8 | 5,571,022.91 | 3,212,354.91 | 2,024,000.38 |
其中:利息费用 | 1,433,453.31 | 5,408,885.07 | 3,807,599.15 | 2,344,013.85 |
其中:利息收入 | 170,534.72 | 1,406,097.5 | 1,492,645.14 | 864,749.03 |
加:投资收益 | - | 194,535.52 | 710,167.42 | - |
资产处置收益 | - | 934,190.93 | 154,137.4 | -46,071.09 |
资产减值损失(新) | - | -95,076,079.38 | 24,815 | 24,815 |
信用减值损失(新) | - | -5,421,153.4 | 791,739.52 | 663,531.67 |
其他收益 | 12,920.44 | 2,728,273.68 | 487,399.87 | 387,399.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -15,158,104.51 | -164,113,556.95 | -53,755,367.13 | -32,474,092.81 |
加:营业外收入 | 218,806.64 | 4,528,761.29 | 4,121,899.72 | 2,451,268.65 |
减:营业外支出 | 1,407.57 | 160,590.81 | 549,756.58 | 543,161.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -14,940,705.44 | -159,745,386.47 | -50,183,223.99 | -30,565,985.54 |
减:所得税费用 | 820,892.88 | 1,113,158.03 | 166,233.63 | 166,233.63 |
六、净利润 | -15,761,598.32 | -160,858,544.5 | -50,349,457.62 | -30,732,219.17 |
持续经营净利润 | -15,761,598.32 | -160,858,544.5 | -50,349,457.62 | -30,732,219.17 |
归属于母公司股东的净利润 | -16,918,126.13 | -162,791,469.46 | -50,530,457.93 | -30,904,626.2 |
少数股东损益 | 1,156,527.81 | 1,932,924.96 | 181,000.31 | 172,407.03 |
(一)基本每股收益 | -0.01 | -0.14 | -0.04 | -0.03 |
(二)稀释每股收益 | -0.01 | -0.14 | -0.04 | -0.03 |
九、综合收益总额 | -15,761,598.32 | -160,858,544.5 | -50,349,457.62 | -30,732,219.17 |
归属于母公司股东的综合收益总额 | -16,918,126.13 | -162,791,469.46 | -50,530,457.93 | -30,904,626.2 |
归属于少数股东的综合收益总额 | 1,156,527.81 | 1,932,924.96 | 181,000.31 | 172,407.03 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |