流通市值:19.22亿 | 总市值:22.96亿 | ||
流通股本:3.30亿 | 总股本:3.94亿 |
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 | 65,467,445.11 | 743,869,749.92 | 352,020,025.7 | 159,702,635.76 |
营业收入 | 65,467,445.11 | 743,869,749.92 | 352,020,025.7 | 159,702,635.76 |
二、营业总成本 | 90,867,818.1 | 689,859,450.27 | 360,753,039.67 | 204,968,296.29 |
营业成本 | 43,477,598.61 | 447,208,537.48 | 209,397,216.07 | 107,548,981.68 |
税金及附加 | 606,996.41 | 8,246,140.83 | 3,261,919.34 | 2,700,372.2 |
销售费用 | 9,321,926.22 | 61,546,518.61 | 39,669,096.76 | 27,061,696.23 |
管理费用 | 23,627,067.07 | 105,486,915.25 | 70,148,396.83 | 46,208,243.3 |
研发费用 | 6,641,015.66 | 36,662,877.85 | 22,617,392.48 | 14,904,443.38 |
财务费用 | 7,193,214.13 | 30,708,460.25 | 15,659,018.19 | 6,544,559.5 |
其中:利息费用 | 7,581,538.07 | 33,885,507.55 | 22,633,981.68 | 15,444,533.5 |
其中:利息收入 | 358,155.25 | 360,988.62 | 199,077.67 | 93,624.55 |
加:投资收益 | -111,297.14 | -462,339.62 | -339,476.22 | -267,669.93 |
资产处置收益 | 102,246.11 | 1,244,981.98 | -13,912.9 | 397.95 |
资产减值损失(新) | - | -5,936,744.73 | -172,739.75 | -172,739.75 |
信用减值损失(新) | 1,779,291.85 | -21,275,151.02 | 7,271,726.56 | 5,200,171.63 |
其他收益 | 1,579,685.5 | 11,212,706.42 | 5,539,676 | 2,682,327.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -22,050,446.67 | 38,793,752.68 | 3,552,259.72 | -37,823,172.96 |
加:营业外收入 | 340,923.51 | 691,048.36 | 1,144,605.95 | 118,408.73 |
减:营业外支出 | 148,746.94 | 1,966,932.33 | 1,079,172.73 | 808,532.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -21,858,270.1 | 37,517,868.71 | 3,617,692.94 | -38,513,296.49 |
减:所得税费用 | -605,092.35 | 4,027,874.49 | 2,137,062.41 | -929,307.43 |
六、净利润 | -21,253,177.75 | 33,489,994.22 | 1,480,630.53 | -37,583,989.06 |
持续经营净利润 | -21,253,177.75 | 33,489,994.22 | 1,480,630.53 | -37,583,989.06 |
归属于母公司股东的净利润 | -21,174,829.07 | 32,517,752.63 | 1,919,446.41 | -36,339,829.08 |
少数股东损益 | -78,348.68 | 972,241.59 | -438,815.88 | -1,244,159.98 |
(一)基本每股收益 | -0.05 | 0.08 | 0.01 | -0.09 |
(二)稀释每股收益 | -0.05 | 0.08 | 0.01 | -0.09 |
八、其他综合收益 | -1,290,779.81 | 9,643,868.38 | 7,235,297.53 | 10,301,908.17 |
归属于母公司股东的其他综合收益 | -1,290,779.81 | 9,104,928.19 | 9,572,247.84 | 12,714,521.26 |
九、综合收益总额 | -22,543,957.56 | 43,133,862.6 | 8,715,928.06 | -27,282,080.89 |
归属于母公司股东的综合收益总额 | -22,465,608.88 | 41,622,680.82 | 11,491,694.25 | -23,625,307.82 |
归属于少数股东的综合收益总额 | -78,348.68 | 1,511,181.78 | -2,775,766.19 | -3,656,773.07 |
公告日期 | 2024-04-29 | 2024-04-27 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |