流通市值:38.39亿 | 总市值:58.90亿 | ||
流通股本:1.54亿 | 总股本:2.36亿 |
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 | 402,411,821.75 | 1,916,248,100.35 | 1,518,595,608.73 | 1,093,588,314.52 |
营业收入 | 402,411,821.75 | 1,916,248,100.35 | 1,518,595,608.73 | 1,093,588,314.52 |
二、营业总成本 | 433,184,548.9 | 2,078,983,320.5 | 1,569,948,762.98 | 1,092,740,362.45 |
营业成本 | 355,727,932.49 | 1,655,022,802.8 | 1,281,153,270.47 | 922,270,816.23 |
税金及附加 | 1,693,388.87 | 11,443,769.96 | 8,442,898.77 | 5,937,504.65 |
销售费用 | 15,322,224.39 | 112,437,756.96 | 69,579,809.04 | 35,292,217.47 |
管理费用 | 24,835,536.77 | 133,532,603.25 | 89,969,618.12 | 58,373,374.63 |
研发费用 | 29,698,350.39 | 136,228,505.36 | 101,873,299.15 | 63,488,399.52 |
财务费用 | 5,907,115.98 | 30,317,882.17 | 18,929,867.43 | 7,378,049.95 |
其中:利息费用 | 6,706,968.46 | 37,414,498.53 | 29,442,762.9 | 19,985,562.84 |
其中:利息收入 | 498,610.93 | 3,522,923.07 | 2,825,523.02 | 2,011,953.41 |
加:投资收益 | - | -4,401,968.85 | 1,156,284 | 1,156,284 |
资产处置收益 | 1,187.46 | -3,464,715.38 | 2,382.6 | 2,382.6 |
资产减值损失(新) | 3,194,104.47 | -87,392,285.7 | 11,869,696.8 | 7,097,195.43 |
信用减值损失(新) | -1,042,424.17 | -21,554,822.33 | -2,470,038.46 | -2,692,741.32 |
其他收益 | 5,045,703.15 | 13,263,424.26 | 6,397,426.24 | 4,380,874.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -23,574,156.24 | -266,285,588.15 | -34,397,403.07 | 10,791,947.11 |
加:营业外收入 | 3,040.38 | 379,122.07 | 123,132.42 | 151,854.38 |
减:营业外支出 | 145,270.09 | 626,375.1 | 732,866.62 | 305,839.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -23,716,385.95 | -266,532,841.18 | -35,007,137.27 | 10,637,962.29 |
减:所得税费用 | 799,583.29 | 416,063.31 | 4,314,705.45 | 2,630,525.35 |
六、净利润 | -24,515,969.24 | -266,948,904.49 | -39,321,842.72 | 8,007,436.94 |
持续经营净利润 | -24,515,969.24 | -266,948,904.49 | -39,321,842.72 | 8,007,436.94 |
归属于母公司股东的净利润 | -22,772,448.28 | -259,343,094.73 | -36,382,566.28 | 9,228,590.19 |
少数股东损益 | -1,743,520.96 | -7,605,809.76 | -2,939,276.44 | -1,221,153.25 |
(一)基本每股收益 | -0.11 | -1.23 | -0.17 | 0.04 |
(二)稀释每股收益 | -0.11 | -1.23 | -0.17 | 0.04 |
八、其他综合收益 | 2,093,442.52 | -342,298.01 | -1,845,782.31 | -671,656.14 |
归属于母公司股东的其他综合收益 | 1,419,636.37 | -457,224.65 | -1,955,216.73 | -814,851.49 |
九、综合收益总额 | -22,422,526.72 | -267,291,202.5 | -41,167,625.03 | 7,335,780.8 |
归属于母公司股东的综合收益总额 | -21,352,811.91 | -259,800,319.38 | -38,337,783.01 | 8,413,738.7 |
归属于少数股东的综合收益总额 | -1,069,714.81 | -7,490,883.12 | -2,829,842.02 | -1,077,957.9 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |