流通市值:32.04亿 | 总市值:41.82亿 | ||
流通股本:4.43亿 | 总股本:5.78亿 |
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 | 230,941,119.25 | 1,175,237,321.33 | 862,259,359.82 | 434,329,185.56 |
营业收入 | 230,941,119.25 | 1,175,237,321.33 | 862,259,359.82 | 434,329,185.56 |
二、营业总成本 | 278,830,415.9 | 1,283,531,239.76 | 873,298,775.77 | 458,116,761 |
营业成本 | 238,035,738.4 | 1,111,451,623.24 | 776,416,465.13 | 402,634,937.53 |
税金及附加 | 2,243,377.32 | 7,076,612.7 | 4,469,896.14 | 2,527,704.63 |
销售费用 | 3,517,665.15 | 10,231,827.43 | 6,688,840.51 | 3,845,489.53 |
管理费用 | 20,172,295.39 | 85,676,870.13 | 60,266,385.69 | 38,963,264.91 |
研发费用 | 8,405,072.15 | 53,110,485.36 | 15,598,803.27 | 6,424,096.84 |
财务费用 | 6,456,267.49 | 15,983,820.9 | 9,858,385.03 | 3,721,267.56 |
其中:利息费用 | 6,792,577.33 | 16,753,603.72 | 12,509,598.49 | 6,032,914.28 |
其中:利息收入 | 1,129,863.96 | 3,128,787.03 | 2,615,199.04 | 2,223,823.6 |
加:投资收益 | 6,457.58 | -623,648.97 | -629,290.3 | -634,620.23 |
资产处置收益 | - | -85,608.94 | -93,880.85 | -64,218.59 |
资产减值损失(新) | -15,485,784.47 | -140,364,195.2 | -103,024,439.24 | -103,056,405.33 |
信用减值损失(新) | 1,348,272.71 | -16,711,587.44 | -5,988,518.61 | -5,027,281.63 |
其他收益 | 805,808.92 | 1,315,574.07 | 871,390.9 | 558,853.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -61,214,541.91 | -264,763,384.91 | -119,904,154.05 | -132,011,247.42 |
加:营业外收入 | 80,334.44 | 2,029,594.63 | 657,565.53 | 609,666.76 |
减:营业外支出 | 26,572.08 | 571,295.2 | 323,444.72 | 311,844.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -61,160,779.55 | -263,305,085.48 | -119,570,033.24 | -131,713,425.52 |
减:所得税费用 | -1,913,709.53 | -24,693,902.46 | 1,354,374.52 | -12,512,646.82 |
六、净利润 | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.7 |
持续经营净利润 | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.7 |
归属于母公司股东的净利润 | -47,093,238.87 | -198,203,209.52 | -115,834,471.73 | -114,066,854.48 |
少数股东损益 | -12,153,831.15 | -40,407,973.5 | -5,089,936.03 | -5,133,924.22 |
(一)基本每股收益 | -0.08 | -0.34 | -0.2 | -0.2 |
(二)稀释每股收益 | -0.08 | -0.34 | -0.2 | -0.2 |
九、综合收益总额 | -59,247,070.02 | -238,611,183.02 | -120,924,407.76 | -119,200,778.7 |
归属于母公司股东的综合收益总额 | -47,093,238.87 | -198,203,209.52 | -115,834,471.73 | -114,066,854.48 |
归属于少数股东的综合收益总额 | -12,153,831.15 | -40,407,973.5 | -5,089,936.03 | -5,133,924.22 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |