流通市值:153.47亿 | 总市值:169.78亿 | ||
流通股本:6.60亿 | 总股本:7.30亿 |
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 | 222,668,960.22 | 1,408,856,639.3 | 1,019,708,612.47 | 651,048,579.58 |
营业收入 | 222,668,960.22 | 1,408,856,639.3 | 1,019,708,612.47 | 651,048,579.58 |
二、营业总成本 | 295,029,280.97 | 1,458,734,070 | 1,140,529,527.25 | 751,580,743.54 |
营业成本 | 171,047,945.75 | 779,290,594.5 | 590,228,387 | 355,907,747.35 |
税金及附加 | 556,095.48 | 2,543,070.58 | 1,466,915.86 | 1,083,023.65 |
销售费用 | 85,032,050.57 | 481,165,913.21 | 384,563,051.82 | 277,492,817.43 |
管理费用 | 23,201,279 | 104,235,356.24 | 92,352,666.84 | 62,761,667.59 |
研发费用 | 12,926,213.57 | 86,250,748.67 | 67,642,471.79 | 50,803,515.28 |
财务费用 | 2,265,696.6 | 5,248,386.8 | 4,276,033.94 | 3,531,972.24 |
其中:利息费用 | 2,572,030.57 | 9,333,777.18 | 7,379,811.7 | 5,296,474.63 |
其中:利息收入 | 512,029.31 | 5,392,432.28 | 4,561,804.75 | 3,361,555.1 |
加:公允价值变动收益 | -416,717.34 | -11,528,960.39 | -417,542.88 | 8,064,757.75 |
加:投资收益 | -5,185,768.13 | 70,976,991.75 | 72,320,058.74 | 54,757,566.15 |
资产处置收益 | - | 1,891,078.14 | - | - |
资产减值损失(新) | -252,054.61 | 352,123.85 | 73,318.43 | 154,079.08 |
信用减值损失(新) | 11,953,171.11 | 28,801,763.63 | 7,635,214.24 | -1,248,921.49 |
其他收益 | 387,721.31 | 8,931,951.27 | 5,370,391.3 | 3,771,837.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -65,873,968.41 | 49,547,517.55 | -35,839,474.95 | -35,032,844.64 |
加:营业外收入 | 73,579.6 | 40,126,516.67 | 38,985,267.67 | 740,520.36 |
减:营业外支出 | - | 1,302,868.13 | 31,618.53 | 20,695.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -65,800,388.81 | 88,371,166.09 | 3,114,174.19 | -34,313,020.07 |
减:所得税费用 | 1,613,939.07 | -1,610,683.06 | 482,410.53 | 1,970,324.75 |
六、净利润 | -67,414,327.88 | 89,981,849.15 | 2,631,763.66 | -36,283,344.82 |
持续经营净利润 | -67,414,327.88 | 89,981,849.15 | 2,631,763.66 | -36,283,344.82 |
归属于母公司股东的净利润 | -68,461,252.74 | 89,436,870.73 | 2,436,620.19 | -37,055,639.44 |
少数股东损益 | 1,046,924.86 | 544,978.42 | 195,143.47 | 772,294.62 |
(一)基本每股收益 | -0.09 | 0.12 | 0 | -0.05 |
(二)稀释每股收益 | -0.09 | 0.11 | 0 | -0.05 |
八、其他综合收益 | 567,891.18 | 3,409,053.28 | 8,115,629.91 | 10,097,414.41 |
归属于母公司股东的其他综合收益 | 567,891.18 | 3,591,018.53 | 8,257,044.29 | 10,238,828.79 |
九、综合收益总额 | -66,846,436.7 | 93,390,902.43 | 10,747,393.57 | -26,185,930.41 |
归属于母公司股东的综合收益总额 | -67,893,361.56 | 93,027,889.26 | 10,693,664.48 | -26,816,810.65 |
归属于少数股东的综合收益总额 | 1,046,924.86 | 363,013.17 | 53,729.09 | 630,880.24 |
公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-23 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |