流通市值:8.99亿 | 总市值:11.69亿 | ||
流通股本:2.19亿 | 总股本:2.84亿 |
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 | 139,112,944.92 | 558,445,018.18 | 424,857,296.71 | 289,012,426.4 |
营业收入 | 138,973,187.5 | 558,195,980.29 | 424,657,055.84 | 288,860,194.89 |
利息收入 | 139,757.42 | 249,037.89 | 200,240.87 | 152,231.51 |
二、营业总成本 | 152,895,120.59 | 627,070,564.81 | 468,689,675.88 | 314,107,447.75 |
营业成本 | 129,363,050.83 | 522,413,894.64 | 394,523,797.33 | 265,612,141.93 |
税金及附加 | 1,230,594.44 | 5,588,761.12 | 3,986,706.53 | 2,558,865.74 |
销售费用 | 3,446,577.91 | 21,376,491.04 | 12,067,218.23 | 7,272,940.02 |
管理费用 | 9,903,828.61 | 44,111,415.51 | 33,216,570.15 | 23,324,824.73 |
研发费用 | 2,237,274.73 | 9,094,765.78 | 6,048,706.87 | 3,175,194.82 |
财务费用 | 6,713,794.07 | 24,485,236.72 | 18,846,676.77 | 12,163,480.51 |
其中:利息费用 | 6,836,804.92 | 27,288,159.23 | 20,453,030.78 | 13,532,839.05 |
其中:利息收入 | 433,420.45 | 2,948,905.49 | 1,664,872.74 | 1,270,615.9 |
加:投资收益 | -381,724.55 | -689,134.38 | -7,268,032.69 | -6,321,000.05 |
资产处置收益 | -9,046.33 | 31,399.45 | -61.07 | -61.07 |
资产减值损失(新) | - | -13,982,520.17 | - | - |
信用减值损失(新) | 5,478,888.48 | -25,365,714.75 | 5,266,361.78 | 11,438,191.18 |
其他收益 | 1,345,526.49 | 3,446,987.16 | 2,733,320.11 | 1,949,206.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,348,531.58 | -105,184,529.32 | -43,100,791.04 | -18,028,684.47 |
加:营业外收入 | 89,545.7 | 12,599,254.8 | 12,426,371.71 | 81,525.68 |
减:营业外支出 | 71,532.29 | 1,588,107.62 | 502,713.87 | 267,081.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -7,330,518.17 | -94,173,382.14 | -31,177,133.2 | -18,214,240.17 |
减:所得税费用 | 1,777,894.38 | 6,131,376.83 | -7,453,594.92 | -5,051,774.56 |
六、净利润 | -9,108,412.55 | -100,304,758.97 | -23,723,538.28 | -13,162,465.61 |
持续经营净利润 | -9,108,412.55 | -100,304,758.97 | -23,723,538.28 | -13,162,465.61 |
归属于母公司股东的净利润 | -9,027,818.26 | -100,230,449.54 | -23,624,513.43 | -13,133,910.94 |
少数股东损益 | -80,594.29 | -74,309.43 | -99,024.85 | -28,554.67 |
(一)基本每股收益 | -0.03 | -0.35 | -0.08 | -0.05 |
(二)稀释每股收益 | -0.03 | -0.35 | -0.08 | -0.05 |
九、综合收益总额 | -9,108,412.55 | -100,304,758.97 | -23,723,538.28 | -13,162,465.61 |
归属于母公司股东的综合收益总额 | -9,027,818.26 | -100,230,449.54 | -23,624,513.43 | -13,133,910.94 |
归属于少数股东的综合收益总额 | -80,594.29 | -74,309.43 | -99,024.85 | -28,554.67 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |