流通市值:31.79亿 | 总市值:31.96亿 | ||
流通股本:2.35亿 | 总股本:2.37亿 |
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 | 130,709,382.19 | 549,822,766.14 | 533,016,268.92 | 280,252,308.73 |
营业收入 | 130,709,382.19 | 549,822,766.14 | 533,016,268.92 | 280,252,308.73 |
二、营业总成本 | 163,937,924.04 | 683,062,752.4 | 603,930,659.26 | 334,862,066.96 |
营业成本 | 127,327,636.42 | 527,622,640.6 | 500,802,954.29 | 270,924,020.95 |
税金及附加 | 1,775,605.6 | 8,409,621.54 | 5,863,935.22 | 3,875,550.6 |
销售费用 | 15,811,753.34 | 37,844,460.48 | 37,607,210.63 | 20,019,319 |
管理费用 | 11,247,441.65 | 70,084,524.66 | 38,781,589.25 | 26,830,492.01 |
财务费用 | 7,775,487.03 | 39,101,505.12 | 20,874,969.87 | 13,212,684.4 |
其中:利息费用 | 7,310,817.68 | 40,013,700.93 | 21,596,458.88 | 13,984,909.21 |
其中:利息收入 | -294,201.04 | 1,891,637.5 | -1,514,645.73 | -1,060,582.86 |
加:公允价值变动收益 | - | -2,693,612.34 | - | - |
加:投资收益 | - | 303,756.97 | -1,220,783.5 | -1,220,783.5 |
资产处置收益 | - | 1,262,373.85 | - | - |
资产减值损失(新) | - | -7,324,821.84 | - | - |
信用减值损失(新) | - | -25,216,303.47 | -425,575.19 | -425,575.19 |
其他收益 | 158,915.61 | 1,495,217.81 | 1,605,650.04 | 904,597.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -33,069,626.24 | -165,413,375.28 | -70,955,098.99 | -55,351,519.6 |
加:营业外收入 | 6,507.99 | 399,601.65 | 377,032.61 | 143,852.81 |
减:营业外支出 | 4,308.91 | 6,429,794.01 | 53,615.88 | 39,610.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,067,427.16 | -171,443,567.64 | -70,631,682.26 | -55,247,277.78 |
减:所得税费用 | 21,581.08 | 56,342.32 | -152,731.11 | -161,781.79 |
六、净利润 | -33,089,008.24 | -171,499,909.96 | -70,478,951.15 | -55,085,495.99 |
持续经营净利润 | -33,089,008.24 | -171,499,909.96 | -70,478,951.15 | -55,085,495.99 |
归属于母公司股东的净利润 | -30,114,894.41 | -153,929,653.81 | -64,534,639.37 | -50,257,935.72 |
少数股东损益 | -2,974,113.83 | -17,570,256.15 | -5,944,311.78 | -4,827,560.27 |
(一)基本每股收益 | -0.13 | -0.65 | -0.27 | -0.21 |
(二)稀释每股收益 | -0.13 | -0.65 | -0.27 | -0.21 |
九、综合收益总额 | -33,089,008.24 | -171,499,909.96 | -70,478,951.15 | -55,085,495.99 |
归属于母公司股东的综合收益总额 | -30,114,894.41 | -153,929,653.81 | -64,534,639.37 | -50,257,935.72 |
归属于少数股东的综合收益总额 | -2,974,113.83 | -17,570,256.15 | -5,944,311.78 | -4,827,560.27 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-14 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |