流通市值:24.92亿 | 总市值:29.43亿 | ||
流通股本:13.25亿 | 总股本:15.65亿 |
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 | 42,517,423.52 | 472,559,967.86 | 240,646,003.6 | 131,658,190.84 |
营业收入 | 42,517,423.52 | 472,559,967.86 | 240,646,003.6 | 131,658,190.84 |
二、营业总成本 | 68,734,870.97 | 601,414,121.76 | 329,698,559.96 | 186,331,990.5 |
营业成本 | 30,495,979.52 | 380,422,115.48 | 185,749,470.85 | 96,214,824.77 |
税金及附加 | 1,573,881.94 | 6,677,267.06 | 4,110,021.88 | 2,656,090.89 |
销售费用 | 5,891,966.12 | 30,973,846.94 | 20,746,117.11 | 12,768,432.38 |
管理费用 | 17,849,441.29 | 109,186,411.17 | 70,611,285.81 | 43,095,462.04 |
研发费用 | 6,224,414.36 | 36,731,549.46 | 20,833,494.08 | 14,384,603.74 |
财务费用 | 6,699,187.74 | 37,422,931.65 | 27,648,170.23 | 17,212,576.68 |
其中:利息费用 | 6,441,629.58 | 33,929,118.66 | 25,816,073.62 | 17,223,040.85 |
其中:利息收入 | -192,060.88 | 415,330.56 | 338,992.16 | 267,291.57 |
加:公允价值变动收益 | 0 | -9,117,596.82 | - | - |
加:投资收益 | -181,764.41 | -47,959,913.15 | -44,188,413.82 | -44,100,139.49 |
资产处置收益 | -8,510.64 | 3,315,647.84 | 3,178,443.39 | 3,148,570.62 |
资产减值损失(新) | -407,411.87 | -14,714,462.82 | -259,496.29 | -170,873.55 |
信用减值损失(新) | 7,095,393.88 | -8,807,127.23 | 3,622,375.42 | 1,824,844.61 |
其他收益 | 1,621,254.82 | 13,590,607.49 | 9,576,380.51 | 3,498,510.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -18,098,485.67 | -192,546,998.59 | -117,123,267.15 | -90,472,887.19 |
加:营业外收入 | 130,112.99 | 975,010.77 | 408,559.99 | 81,680.84 |
减:营业外支出 | 180,271.32 | 6,355,907.07 | 4,878,491.98 | 4,737,894.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -18,148,644 | -197,927,894.89 | -121,593,199.14 | -95,129,100.87 |
减:所得税费用 | 1,074,822.98 | -765,266.6 | -1,637,563.79 | -1,727,057.5 |
六、净利润 | -19,223,466.98 | -197,162,628.29 | -119,955,635.35 | -93,402,043.37 |
持续经营净利润 | -19,223,466.98 | -190,273,392.63 | -113,066,399.69 | -86,512,807.71 |
终止经营净利润 | 0 | -6,889,235.66 | -6,889,235.66 | -6,889,235.66 |
归属于母公司股东的净利润 | -17,881,640.59 | -199,765,048.6 | -119,906,865.38 | -87,317,357.53 |
少数股东损益 | -1,341,826.39 | 2,602,420.31 | -48,769.97 | -6,084,685.84 |
(一)基本每股收益 | -0.01 | -0.13 | -0.08 | -0.06 |
(二)稀释每股收益 | -0.01 | -0.13 | -0.08 | -0.06 |
八、其他综合收益 | -6,064.38 | -32,564.3 | -38,356.05 | -45,921.21 |
归属于母公司股东的其他综合收益 | -6,064.38 | -32,564.3 | -38,356.05 | -45,921.21 |
九、综合收益总额 | -19,229,531.36 | -197,195,192.59 | -119,993,991.4 | -93,447,964.58 |
归属于母公司股东的综合收益总额 | -17,887,704.97 | -199,797,612.9 | -119,945,221.43 | -87,363,278.74 |
归属于少数股东的综合收益总额 | -1,341,826.39 | 2,602,420.31 | -48,769.97 | -6,084,685.84 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |