流通市值:21.60亿 | 总市值:21.60亿 | ||
流通股本:4.60亿 | 总股本:4.60亿 |
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 | 354,723,153.6 | 1,394,458,768.94 | 1,194,170,694.11 | 672,105,267.32 |
营业收入 | 354,723,153.6 | 1,394,458,768.94 | 1,194,170,694.11 | 672,105,267.32 |
二、营业总成本 | 374,826,675.88 | 1,464,306,359.94 | 1,257,694,804.27 | 722,353,906.71 |
营业成本 | 322,098,771.18 | 1,239,306,080.97 | 1,092,825,778.45 | 613,017,095.9 |
税金及附加 | 3,320,103.64 | 22,046,306.98 | 18,109,880.06 | 14,829,077.01 |
销售费用 | 10,161,752.36 | 28,669,559.97 | 24,090,061.07 | 11,693,885.39 |
管理费用 | 27,508,375.71 | 91,217,690.98 | 64,252,653.44 | 41,927,055.29 |
研发费用 | 3,940,229.28 | 56,852,425.29 | 27,214,362.38 | 20,557,551.36 |
财务费用 | 7,797,443.71 | 26,214,295.75 | 31,202,068.87 | 20,329,241.76 |
其中:利息费用 | - | 33,230,875.79 | - | - |
其中:利息收入 | - | 754,269.54 | - | - |
加:公允价值变动收益 | -87,459.62 | -63,032.48 | -44,689.54 | -40,189.21 |
加:投资收益 | - | 40,584.81 | 35,334.81 | - |
资产处置收益 | -7,336.13 | 8,754,702.53 | 9,209,460.62 | 1,642,115.49 |
资产减值损失(新) | - | -4,874,921.73 | -1,826,638.18 | -1,660,058.41 |
信用减值损失(新) | 767,620.82 | -6,326,432.23 | -3,671,864.12 | 349,255.98 |
其他收益 | 1,102,591.78 | 18,179,893.73 | 4,603,720.84 | 2,279,250.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -18,328,105.43 | -54,136,796.37 | -55,218,785.73 | -47,678,265.07 |
加:营业外收入 | 968,681.05 | 2,125,437.7 | 2,313,738.79 | 1,789,811.84 |
减:营业外支出 | 261,520.31 | 1,383,684.28 | 927,931.14 | 213,458.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -17,620,944.69 | -53,395,042.95 | -53,832,978.08 | -46,101,911.61 |
减:所得税费用 | -2,697,297.86 | 6,646,639.76 | -5,939,148.62 | -4,186,898.26 |
六、净利润 | -14,923,646.83 | -60,041,682.71 | -47,893,829.46 | -41,915,013.35 |
持续经营净利润 | -14,923,646.83 | -60,041,682.71 | -47,893,829.46 | -41,915,013.35 |
归属于母公司股东的净利润 | -13,391,521.61 | -53,721,740.83 | -44,555,918.59 | -39,578,323.67 |
少数股东损益 | -1,532,125.22 | -6,319,941.88 | -3,337,910.87 | -2,336,689.68 |
(一)基本每股收益 | -0.03 | -0.12 | -0.1 | -0.09 |
(二)稀释每股收益 | -0.03 | -0.12 | -0.1 | -0.09 |
八、其他综合收益 | 1,418,756.19 | 20,277,618.13 | 3,329,612.05 | 12,957,252 |
归属于母公司股东的其他综合收益 | -15,654,984.18 | 20,617,177.3 | 3,174,033.68 | 10,435,981.98 |
九、综合收益总额 | -13,504,890.64 | -39,764,064.58 | -44,564,217.41 | -28,957,761.35 |
归属于母公司股东的综合收益总额 | -29,046,505.79 | -33,104,563.53 | -41,381,884.91 | -29,142,341.69 |
归属于少数股东的综合收益总额 | 15,541,615.15 | -6,659,501.05 | -3,182,332.5 | 184,580.34 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |