流通市值:57.25亿 | 总市值:57.30亿 | ||
流通股本:13.10亿 | 总股本:13.11亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 164,985,753.91 | 125,400,512.63 | 90,738,080.32 | 52,177,550.88 |
营业收入 | 164,985,753.91 | 125,400,512.63 | 90,738,080.32 | 52,177,550.88 |
二、营业总成本 | 185,463,179.7 | 136,738,014.48 | 93,759,472.96 | 49,688,775.47 |
营业成本 | 86,696,000.87 | 64,463,383.92 | 45,060,918.16 | 25,779,600.39 |
税金及附加 | 1,595,176.84 | 961,985.22 | 786,825.68 | 257,842.73 |
销售费用 | 51,183,730.83 | 38,310,023.9 | 25,707,856.83 | 13,018,933.3 |
管理费用 | 52,843,524.04 | 37,900,335.73 | 25,423,519.32 | 12,648,243.87 |
财务费用 | -6,855,252.88 | -4,897,714.29 | -3,219,647.03 | -2,015,844.82 |
其中:利息费用 | -24,878.25 | -24,878.25 | -24,878.25 | - |
其中:利息收入 | 8,060,144.56 | 6,001,162 | 3,923,487.4 | 2,415,928.54 |
加:投资收益 | 20,026,462.86 | 797,238.41 | 2,733,308.42 | -49,875.72 |
资产处置收益 | 127,157.61 | 127,157.61 | 127,157.61 | - |
资产减值损失(新) | -9,106,853.04 | -6,257,913.55 | -6,257,913.55 | - |
信用减值损失(新) | -2,147,650.72 | 98,766.27 | -263,073.11 | 160,485.47 |
其他收益 | 7,883,978.46 | 1,942,707.93 | 1,810,362.7 | 659,644.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,694,330.62 | -14,629,545.18 | -4,871,550.57 | 3,259,029.69 |
加:营业外收入 | 66,255.71 | 63,873.74 | 21,037.88 | 21,943.42 |
减:营业外支出 | 47,145,083.42 | -2,264,475.98 | 10,234.04 | 1,697.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -50,773,158.33 | -12,301,195.46 | -4,860,746.73 | 3,279,276.06 |
减:所得税费用 | - | 0 | - | - |
六、净利润 | -50,773,158.33 | -12,301,195.46 | -4,860,746.73 | 3,279,276.06 |
持续经营净利润 | -50,773,158.33 | -12,301,195.46 | -4,860,746.73 | 3,279,276.06 |
归属于母公司股东的净利润 | -47,203,491.77 | -9,657,174.65 | -3,747,124.59 | 3,728,083.38 |
少数股东损益 | -3,569,666.56 | -2,644,020.81 | -1,113,622.14 | -448,807.32 |
(一)基本每股收益 | -0.04 | -0.01 | 0 | 0 |
(二)稀释每股收益 | -0.04 | -0.01 | 0 | 0 |
九、综合收益总额 | -50,773,158.33 | -12,301,195.46 | -4,860,746.73 | 3,279,276.06 |
归属于母公司股东的综合收益总额 | -47,203,491.77 | -9,657,174.65 | -3,747,124.59 | 3,728,083.38 |
归属于少数股东的综合收益总额 | -3,569,666.56 | -2,644,020.81 | -1,113,622.14 | -448,807.32 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |