流通市值:14.35亿 | 总市值:16.30亿 | ||
流通股本:9.08亿 | 总股本:10.32亿 |
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 | 47,655,835.52 | 396,008,274.24 | 298,431,188.68 | 179,521,438.93 |
营业收入 | 47,655,835.52 | 396,008,274.24 | 298,431,188.68 | 179,521,438.93 |
二、营业总成本 | 56,381,181.57 | 457,462,055.81 | 350,118,785.76 | 222,173,510.26 |
营业成本 | 41,292,231.32 | 347,712,735.03 | 262,748,907.12 | 159,928,118.22 |
税金及附加 | 1,024,910.48 | 4,608,153.64 | 3,453,054.59 | 2,310,824.06 |
销售费用 | 2,110,806.5 | 27,882,308.3 | 19,643,466.89 | 14,953,797.33 |
管理费用 | 11,335,662.6 | 65,263,746.58 | 46,594,942.24 | 31,985,329.79 |
研发费用 | 3,296,268.78 | 18,390,254.99 | 15,554,798.82 | 11,226,088.48 |
财务费用 | -2,678,698.11 | -6,395,142.73 | 2,123,616.1 | 1,769,352.38 |
其中:利息费用 | 13,786,189.77 | 66,176,799.42 | 50,688,365.71 | 35,292,064.25 |
其中:利息收入 | 16,722,580.27 | 73,410,566.86 | 50,636,780.63 | 34,163,118.61 |
加:投资收益 | 23,264,596.4 | -61,458,821.28 | -21,378,985.84 | -13,108,974.45 |
资产处置收益 | -10,861.55 | 984,246.25 | 1,017,606.69 | 1,017,606.69 |
资产减值损失(新) | -26,553,904.98 | -122,517,969.34 | -1,541,210.18 | -2,022,885.86 |
信用减值损失(新) | -22,113,650.77 | -35,157,418.68 | -6,983,785.2 | -3,913,231.29 |
其他收益 | 548,728.57 | 1,723,089.35 | 1,619,244.28 | 1,365,673.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -33,590,438.38 | -277,880,655.27 | -78,954,727.33 | -59,313,882.8 |
加:营业外收入 | 138,297.63 | 591,898.25 | 556,068.14 | 418,681.73 |
减:营业外支出 | 95,402.77 | 8,565,934 | 1,158,253.23 | 70,022.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -33,547,543.52 | -285,854,691.02 | -79,556,912.42 | -58,965,224.03 |
减:所得税费用 | -2,735,025.06 | 40,832,043.47 | -17,368,611.57 | -10,200,850.03 |
六、净利润 | -30,812,518.46 | -326,686,734.49 | -62,188,300.85 | -48,764,374 |
持续经营净利润 | -30,812,518.46 | -326,686,734.49 | -62,188,300.85 | -48,764,374 |
归属于母公司股东的净利润 | -30,462,279.95 | -305,754,952.19 | -55,124,910.42 | -43,591,660.04 |
少数股东损益 | -350,238.51 | -20,931,782.3 | -7,063,390.43 | -5,172,713.96 |
(一)基本每股收益 | -0.03 | -0.3 | -0.05 | -0.04 |
(二)稀释每股收益 | -0.03 | -0.3 | -0.05 | -0.04 |
八、其他综合收益 | 1,301,690.74 | -12,503.41 | 214,371.97 | 238,625.56 |
归属于母公司股东的其他综合收益 | 1,301,690.74 | -12,503.41 | 214,371.97 | 238,625.56 |
九、综合收益总额 | -29,510,827.72 | -326,699,237.9 | -61,973,928.88 | -48,525,748.44 |
归属于母公司股东的综合收益总额 | -29,160,589.21 | -305,767,455.6 | -54,910,538.45 | -43,353,034.48 |
归属于少数股东的综合收益总额 | -350,238.51 | -20,931,782.3 | -7,063,390.43 | -5,172,713.96 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 带强调事项段的无保留意见 |