流通市值:44.80亿 | 总市值:54.08亿 | ||
流通股本:2.80亿 | 总股本:3.38亿 |
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 | 280,327,634.81 | 1,441,781,062.65 | 1,086,651,030.4 | 681,752,512.31 |
营业收入 | 280,327,634.81 | 1,441,781,062.65 | 1,086,651,030.4 | 681,752,512.31 |
二、营业总成本 | 278,519,065.97 | 1,454,221,920.98 | 1,091,973,969.76 | 684,467,771.05 |
营业成本 | 204,776,086.3 | 1,049,996,032.38 | 821,390,430 | 512,073,061.76 |
税金及附加 | 2,015,520.99 | 5,320,625.94 | 4,024,953.99 | 2,770,615.9 |
销售费用 | 28,879,975.17 | 174,062,403.39 | 132,076,788.79 | 81,043,583 |
管理费用 | 29,459,174.22 | 136,531,346.37 | 86,259,215.14 | 51,022,012.17 |
研发费用 | 9,877,863.5 | 63,005,868.72 | 36,793,332.1 | 22,635,906.01 |
财务费用 | 3,510,445.79 | 25,305,644.18 | 11,429,249.74 | 14,922,592.21 |
其中:利息费用 | 3,910,530.35 | 22,128,553.85 | 18,692,670.3 | 14,358,772.88 |
其中:利息收入 | 103,819.08 | 1,505,357.88 | 740,267.23 | 497,752.6 |
加:投资收益 | -32,628 | 63,266.21 | -57,968.94 | 180,598.34 |
资产处置收益 | - | 2,420,901.91 | -140,103.97 | -140,103.97 |
资产减值损失(新) | -276,747.86 | -18,167,776.82 | -2,628,924.86 | -3,071,295.12 |
信用减值损失(新) | -2,117,553.46 | -9,232,916.24 | 1,656,928.33 | 3,158,134.19 |
其他收益 | 539,163.99 | 7,042,547.37 | 3,828,862.91 | 3,256,955.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -79,196.49 | -30,314,835.9 | -2,664,145.89 | 669,030.52 |
加:营业外收入 | 0.79 | 6,640,932.4 | 630 | 630 |
减:营业外支出 | 177,940 | 2,093,455 | 1,463,669 | 1,332,669 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -257,135.7 | -25,767,358.5 | -4,127,184.89 | -663,008.48 |
减:所得税费用 | 378,203.22 | -4,786,283.61 | 368,090.13 | 875,601.57 |
六、净利润 | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 |
持续经营净利润 | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 |
归属于母公司股东的净利润 | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 |
(一)基本每股收益 | 0 | -0.06 | -0.01 | -0.01 |
(二)稀释每股收益 | 0 | -0.06 | -0.01 | -0.01 |
八、其他综合收益 | -41,202,765.14 | 53,848,787.86 | -6,045,096.08 | 32,581,517.28 |
归属于母公司股东的其他综合收益 | -41,202,765.14 | 53,848,787.86 | -6,045,096.08 | 32,581,517.28 |
九、综合收益总额 | -41,838,104.06 | 32,867,712.97 | -10,540,371.1 | 31,042,907.23 |
归属于母公司股东的综合收益总额 | -41,838,104.06 | 32,867,712.97 | -10,540,371.1 | 31,042,907.23 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |