流通市值:2.98亿 | 总市值:3.45亿 | ||
流通股本:8.04亿 | 总股本:9.32亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 73,603,610.77 | 57,250,483.03 | 676,686,994.95 | 760,551,835.21 |
营业收入 | 73,603,610.77 | 57,250,483.03 | 676,686,994.95 | 760,551,835.21 |
二、营业总成本 | 163,761,177.69 | 105,602,283.69 | 987,653,480.1 | 801,026,758.78 |
营业成本 | 111,881,867.71 | 77,687,817.93 | 780,503,964.83 | 642,538,150.04 |
税金及附加 | 141,980.86 | 123,519.52 | 8,984,056.63 | 5,275,151.11 |
销售费用 | 2,227,429.9 | 1,326,404.56 | 14,956,172.79 | 15,305,340.98 |
管理费用 | 21,553,488.61 | 11,595,271.88 | 62,740,619.92 | 49,180,022.13 |
研发费用 | 1,091,636.89 | 9,578.68 | 31,309,606.31 | 31,027,826.15 |
财务费用 | 26,864,773.72 | 14,859,691.12 | 89,159,059.62 | 57,700,268.37 |
其中:利息费用 | 26,351,143.35 | 14,512,641.2 | 80,348,011.13 | 51,863,767.43 |
其中:利息收入 | 29,960.24 | 22,976.52 | 282,163.11 | -227,127.7 |
加:公允价值变动收益 | 25,605,437.69 | 13,443,553.33 | 34,176,406.14 | 39,679,481.23 |
加:投资收益 | - | - | 39,332,265.01 | 678,557.05 |
资产处置收益 | - | - | 4,125.26 | - |
资产减值损失(新) | 3,098,588.45 | -15,832.09 | -27,759,988.58 | 763,515.05 |
信用减值损失(新) | -1,526,374.89 | -1,930,911.82 | -60,275,893.18 | 2,297,676.08 |
其他收益 | - | - | 6,997,859.46 | 6,566,072.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -62,979,915.67 | -36,854,991.24 | -318,491,711.04 | 9,510,378.58 |
加:营业外收入 | 336,895.35 | 63,060.58 | 3,976,796.72 | 537,799.1 |
减:营业外支出 | 101,221.35 | 95,098.2 | 203,326,260.63 | 10,529,479.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -62,744,241.67 | -36,887,028.86 | -517,841,174.95 | -481,301.34 |
减:所得税费用 | -16,343,497.44 | -13,389,145.08 | 31,767,847.11 | -3,679,696.74 |
六、净利润 | -46,400,744.23 | -23,497,883.78 | -549,609,022.06 | 3,198,395.4 |
持续经营净利润 | -46,400,744.23 | -23,497,883.78 | -559,877,442.07 | 3,198,395.4 |
终止经营净利润 | - | - | 10,268,420.01 | - |
归属于母公司股东的净利润 | -46,242,797.42 | -22,350,920.43 | -538,369,639.66 | 3,493,687.03 |
少数股东损益 | -157,946.81 | -1,146,963.35 | -11,239,382.4 | -295,291.63 |
(一)基本每股收益 | -0.05 | -0.02 | -0.58 | 0 |
(二)稀释每股收益 | -0.05 | -0.02 | -0.58 | 0 |
八、其他综合收益 | -4,436,555.06 | -5,460,680.72 | 1,350,908.87 | -3,393,731.92 |
归属于母公司股东的其他综合收益 | -4,436,555.06 | -5,460,680.72 | 1,350,908.87 | -3,393,731.92 |
九、综合收益总额 | -50,837,299.29 | -28,958,564.5 | -548,258,113.19 | -195,336.52 |
归属于母公司股东的综合收益总额 | -50,679,352.48 | -27,811,601.15 | -537,018,730.79 | 99,955.11 |
归属于少数股东的综合收益总额 | -157,946.81 | -1,146,963.35 | -11,239,382.4 | -295,291.63 |
公告日期 | 2024-11-13 | 2024-04-30 | 2024-04-30 | 2023-10-27 |
审计意见(境内) | 无法表示意见 |