流通市值:11.46亿 | 总市值:11.46亿 | ||
流通股本:7.90亿 | 总股本:7.90亿 |
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 | 136,962,605.53 | 543,897,757.09 | 451,142,298.07 | 325,848,980.99 |
营业收入 | 136,962,605.53 | 543,897,757.09 | 451,142,298.07 | 325,848,980.99 |
二、营业总成本 | 140,188,013.33 | 670,559,234.37 | 537,287,121.08 | 378,431,167.98 |
营业成本 | 96,703,050.01 | 465,719,482.21 | 374,788,425.72 | 267,510,198.95 |
税金及附加 | 2,591,568.14 | 7,455,502.98 | 5,487,417.26 | 3,578,260.55 |
销售费用 | 7,656,818.12 | 35,854,816.65 | 42,118,993.97 | 29,385,222.43 |
管理费用 | 15,370,962.35 | 82,986,744.26 | 59,458,979.36 | 42,665,448.86 |
研发费用 | 10,629,073.87 | 57,786,768.37 | 41,505,898.08 | 27,329,392.22 |
财务费用 | 7,236,540.84 | 20,755,919.9 | 13,927,406.69 | 7,962,644.97 |
其中:利息费用 | 8,062,826.26 | 24,361,164.48 | 17,704,881.3 | 11,609,751.93 |
其中:利息收入 | 76,217.67 | 1,195,959.86 | 1,180,417.39 | 1,169,686.23 |
资产处置收益 | -395,712.41 | -656,320.72 | -666,038.77 | -1,061,700.58 |
资产减值损失(新) | -2,315,386.51 | -18,408,052.31 | -1,224,558.97 | -4,619,990.07 |
信用减值损失(新) | -1,078,851.91 | -1,871,751.45 | 1,148,360.62 | 232,867.28 |
其他收益 | 3,571,862.91 | 11,304,939.84 | 7,246,256.44 | 7,412,747.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,443,495.72 | -136,292,661.92 | -79,640,803.69 | -50,618,263.35 |
加:营业外收入 | 0.07 | 101,270.39 | 104,285.47 | 1,235.47 |
减:营业外支出 | 116,248.59 | 3,276,895.99 | 2,635,405.34 | 2,045,629.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,559,744.24 | -139,468,287.52 | -82,171,923.56 | -52,662,657.64 |
减:所得税费用 | -302,688.44 | 2,818,358.04 | -942,767.34 | -279,525.13 |
六、净利润 | -3,257,055.8 | -142,286,645.56 | -81,229,156.22 | -52,383,132.51 |
持续经营净利润 | -3,257,055.8 | -142,286,645.56 | -81,229,156.22 | -52,383,132.51 |
归属于母公司股东的净利润 | -3,275,223.3 | -142,266,915.32 | -81,220,523.56 | -52,378,550.61 |
少数股东损益 | 18,167.5 | -19,730.24 | -8,632.66 | -4,581.9 |
(一)基本每股收益 | 0 | -0.18 | -0.1 | -0.07 |
(二)稀释每股收益 | 0 | -0.18 | -0.1 | -0.07 |
九、综合收益总额 | -3,257,055.8 | -142,286,645.56 | -81,229,156.22 | -52,383,132.51 |
归属于母公司股东的综合收益总额 | -3,275,223.3 | -142,266,915.32 | -81,220,523.56 | -52,378,550.61 |
归属于少数股东的综合收益总额 | 18,167.5 | -19,730.24 | -8,632.66 | -4,581.9 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |