流通市值:11.22亿 | 总市值:12.07亿 | ||
流通股本:1.62亿 | 总股本:1.74亿 |
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 | 153,503,424.69 | 708,944,247.67 | 537,389,614.63 | 343,760,763.99 |
营业收入 | 153,503,424.69 | 708,944,247.67 | 537,389,614.63 | 343,760,763.99 |
二、营业总成本 | 175,844,224.73 | 800,904,975.66 | 599,741,624.21 | 382,700,555.54 |
营业成本 | 130,424,764.11 | 582,707,035.36 | 438,269,342.03 | 276,360,986.67 |
税金及附加 | 1,673,159.42 | 8,467,050.52 | 6,487,796.27 | 3,203,713.57 |
销售费用 | 27,020,974.31 | 118,046,717.56 | 90,781,716.11 | 60,987,018.61 |
管理费用 | 13,209,655.64 | 81,693,769.68 | 55,577,218.32 | 36,330,716 |
研发费用 | 1,848,534 | 5,838,773.25 | 5,457,659.89 | 3,656,577.25 |
财务费用 | 1,667,137.25 | 4,151,629.29 | 3,167,891.59 | 2,161,543.44 |
其中:利息费用 | 3,557,933.12 | 4,843,476.97 | 3,474,904.22 | 2,187,840.99 |
其中:利息收入 | 1,953,345.06 | 835,685.94 | 723,719.86 | 348,272.65 |
加:公允价值变动收益 | - | 55,967.38 | - | - |
加:投资收益 | 161,886.65 | 11,021,393.34 | 5,444,062.12 | 4,935,059.99 |
资产处置收益 | -9,662,288.13 | -7,175,837 | -6,488,097.13 | -3,957,372.9 |
资产减值损失(新) | 3,063.61 | -5,781,562.75 | 4,482,613.12 | 4,148,871.07 |
信用减值损失(新) | 54.69 | -12,744,013.79 | -5,436,768.58 | -4,554,632.48 |
其他收益 | 497,311.77 | 5,903,035.23 | 2,155,501.9 | 1,316,240.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,340,771.45 | -100,681,745.58 | -62,194,698.15 | -37,051,625.74 |
加:营业外收入 | 240,343.56 | 1,249,491.4 | 345,901.51 | 95,426.72 |
减:营业外支出 | 302,494.4 | 2,958,519.23 | 1,813,897.36 | 601,653.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -31,402,922.29 | -102,390,773.41 | -63,662,694 | -37,557,852.91 |
减:所得税费用 | 978,942.31 | -3,644,934.67 | 25,999.88 | 25,999.88 |
六、净利润 | -32,381,864.6 | -98,745,838.74 | -63,688,693.88 | -37,583,852.79 |
持续经营净利润 | -32,381,864.6 | -98,745,838.74 | -63,688,693.88 | -37,583,852.79 |
归属于母公司股东的净利润 | -31,961,190 | -97,098,528.86 | -63,549,814.61 | -37,369,697.36 |
少数股东损益 | -420,674.6 | -1,647,309.88 | -138,879.27 | -214,155.43 |
(一)基本每股收益 | -0.18 | -0.56 | -0.36 | -0.21 |
(二)稀释每股收益 | -0.18 | -0.56 | -0.36 | -0.21 |
九、综合收益总额 | -32,381,864.6 | -98,745,838.74 | -63,688,693.88 | -37,583,852.79 |
归属于母公司股东的综合收益总额 | -31,961,190 | -97,098,528.86 | -63,549,814.61 | -37,369,697.36 |
归属于少数股东的综合收益总额 | -420,674.6 | -1,647,309.88 | -138,879.27 | -214,155.43 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |