流通市值:34.32亿 | 总市值:34.59亿 | ||
流通股本:6.85亿 | 总股本:6.90亿 |
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 | 380,449,483.23 | 1,706,920,158.93 | 1,225,581,441.44 | 787,674,719.94 |
营业收入 | 380,449,483.23 | 1,706,920,158.93 | 1,225,581,441.44 | 787,674,719.94 |
二、营业总成本 | 398,334,891.73 | 1,760,972,853.51 | 1,266,539,998.84 | 818,464,190.16 |
营业成本 | 336,870,122.32 | 1,472,267,884.64 | 1,061,230,713.19 | 687,215,979.18 |
税金及附加 | 2,944,531.64 | 10,233,582.12 | 8,008,709.48 | 4,643,834 |
销售费用 | 10,060,253.92 | 52,433,092.1 | 40,619,127.33 | 26,406,835.25 |
管理费用 | 22,925,639.71 | 107,374,914.19 | 74,179,731.27 | 49,233,417.99 |
研发费用 | 20,951,954.72 | 92,807,338.71 | 67,969,825.99 | 44,678,142.02 |
财务费用 | 4,582,389.42 | 25,856,041.75 | 14,531,891.58 | 6,285,981.72 |
其中:利息费用 | 6,341,038.92 | 33,041,208.48 | 22,015,955.49 | 13,540,718.47 |
其中:利息收入 | 749,568.65 | 2,971,175.99 | 1,682,543.15 | 1,031,205.35 |
加:投资收益 | -178,199.44 | -1,723,299.46 | -612,838.02 | -362,169.17 |
资产处置收益 | -559,645.99 | 844,450.51 | 23,623.08 | -168,256.91 |
资产减值损失(新) | -2,256,345.62 | -15,607,588.83 | -6,336,302.05 | -2,126,457.39 |
信用减值损失(新) | 3,438,349.69 | 487,754.96 | 3,427,758.67 | 5,468,493.79 |
其他收益 | 11,855,116.58 | 50,444,662.25 | 32,015,382.87 | 15,284,922.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,586,133.28 | -19,606,715.15 | -12,440,932.85 | -12,692,937.65 |
加:营业外收入 | 274,333.85 | 189,505.39 | 121,681.32 | 36,156.45 |
减:营业外支出 | 83,488.21 | 1,255,707.88 | 285,200.26 | 94,050.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,395,287.64 | -20,672,917.64 | -12,604,451.79 | -12,750,831.94 |
减:所得税费用 | -3,241,272.05 | -10,183,574.96 | -7,983,630.73 | -4,812,432.78 |
六、净利润 | -2,154,015.59 | -10,489,342.68 | -4,620,821.06 | -7,938,399.16 |
持续经营净利润 | -2,154,015.59 | -10,489,342.68 | -4,620,821.06 | -7,938,399.16 |
归属于母公司股东的净利润 | 911,986.3 | 3,406,808.17 | 5,142,829.95 | 761,076.36 |
少数股东损益 | -3,066,001.89 | -13,896,150.85 | -9,763,651.01 | -8,699,475.52 |
(一)基本每股收益 | 0 | 0 | 0.01 | 0 |
(二)稀释每股收益 | 0 | 0 | 0.01 | 0 |
八、其他综合收益 | -300,038.16 | -761,547.21 | -282,974.49 | -87,695.93 |
归属于母公司股东的其他综合收益 | -300,038.16 | -761,547.21 | -282,974.49 | -87,695.93 |
九、综合收益总额 | -2,454,053.75 | -11,250,889.89 | -4,903,795.55 | -8,026,095.09 |
归属于母公司股东的综合收益总额 | 611,948.14 | 2,645,260.96 | 4,859,855.46 | 673,380.43 |
归属于少数股东的综合收益总额 | -3,066,001.89 | -13,896,150.85 | -9,763,651.01 | -8,699,475.52 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |