流通市值:11.72亿 | 总市值:13.53亿 | ||
流通股本:2.89亿 | 总股本:3.33亿 |
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 | 63,554,188.57 | 1,265,042,684.41 | 896,325,411.7 | 651,504,769.92 |
营业收入 | 63,554,188.57 | 1,265,042,684.41 | 896,325,411.7 | 651,504,769.92 |
二、营业总成本 | 99,916,086.38 | 1,334,341,486.48 | 913,535,817.67 | 672,752,507.9 |
营业成本 | 48,908,944.02 | 1,074,867,353.45 | 720,996,266.61 | 550,844,909.27 |
税金及附加 | 1,398,266.26 | 13,012,480.51 | 8,139,567.68 | 5,728,637.77 |
销售费用 | 11,677,801.1 | 61,090,361.04 | 51,684,669.58 | 32,018,115.9 |
管理费用 | 19,435,063.53 | 88,494,716.06 | 65,101,848.34 | 42,424,057.98 |
研发费用 | 8,158,147.64 | 57,577,644.37 | 36,201,666.84 | 21,612,913.9 |
财务费用 | 10,337,863.83 | 39,298,931.05 | 31,411,798.62 | 20,123,873.08 |
其中:利息费用 | 10,959,836.47 | 39,991,667.97 | 31,027,296.27 | 19,987,551.6 |
其中:利息收入 | 1,045,433.94 | 2,662,966.26 | 2,476,261.6 | 1,821,975.64 |
加:公允价值变动收益 | 409,778.69 | 1,474,794.88 | - | - |
加:投资收益 | 942,247.39 | 240,363.11 | 1,068,770.84 | 750,456.31 |
资产处置收益 | - | 30,096,681.04 | 30,096,681.04 | 30,096,681.04 |
资产减值损失(新) | 513,595.43 | 4,543,126.83 | 6,077,897.87 | 3,203,628.4 |
信用减值损失(新) | 12,244,455.99 | -35,220,723.17 | -19,807,681.17 | -11,579,615.7 |
其他收益 | 2,405,762.67 | 15,945,335.75 | 5,637,137.5 | 4,112,330.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -19,846,057.64 | -52,219,223.63 | 5,862,400.11 | 5,335,742.17 |
加:营业外收入 | 7,056.65 | 324,523.98 | 1,787,142.59 | 512,427.52 |
减:营业外支出 | 32,197.43 | 2,063,050.31 | 1,878,649.26 | 1,301,134.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,871,198.42 | -53,957,749.96 | 5,770,893.44 | 4,547,034.79 |
减:所得税费用 | 2,920,824.05 | -10,290,986.51 | 2,468,863.27 | 1,387,185.77 |
六、净利润 | -22,792,022.47 | -43,666,763.45 | 3,302,030.17 | 3,159,849.02 |
持续经营净利润 | -22,792,022.47 | -43,666,763.45 | 3,302,030.17 | 3,159,849.02 |
归属于母公司股东的净利润 | -22,635,131.62 | -46,778,733.66 | 1,104,597.17 | 911,392.36 |
少数股东损益 | -156,890.85 | 3,111,970.21 | 2,197,433 | 2,248,456.66 |
(一)基本每股收益 | -0.07 | -0.14 | 0 | 0 |
(二)稀释每股收益 | -0.07 | -0.14 | 0 | 0 |
九、综合收益总额 | -22,792,022.47 | -43,666,763.45 | 3,302,030.17 | 3,159,849.02 |
归属于母公司股东的综合收益总额 | -22,635,131.62 | -46,778,733.66 | 1,104,597.17 | 911,392.36 |
归属于少数股东的综合收益总额 | -156,890.85 | 3,111,970.21 | 2,197,433 | 2,248,456.66 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |