流通市值:15.33亿 | 总市值:17.04亿 | ||
流通股本:3.47亿 | 总股本:3.85亿 |
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 | 64,961,424.8 | 1,153,645,526.22 | 953,696,393.39 | 698,566,855.02 |
营业收入 | 64,961,424.8 | 1,153,645,526.22 | 953,696,393.39 | 698,566,855.02 |
二、营业总成本 | 104,978,452.06 | 1,354,974,891.8 | 1,000,351,043.83 | 704,728,898.96 |
营业成本 | 42,509,084.77 | 886,232,094.34 | 715,467,524 | 523,154,580.03 |
税金及附加 | 504,545.17 | 8,886,400.21 | 2,754,197.26 | 1,388,289.99 |
销售费用 | 14,505,092.77 | 167,445,984.58 | 89,125,344.41 | 53,869,905.13 |
管理费用 | 23,491,842.3 | 132,850,607.52 | 76,887,064.55 | 51,018,735.3 |
研发费用 | 11,274,995 | 75,128,195.8 | 55,815,160.52 | 34,707,858.86 |
财务费用 | 12,692,892.05 | 84,431,609.35 | 60,301,753.09 | 40,589,529.65 |
其中:利息费用 | 8,907,773.26 | 80,791,786.06 | 59,155,346.97 | 39,370,854.89 |
其中:利息收入 | 571,370.43 | 3,052,022.39 | 1,709,188.05 | 1,346,436.68 |
加:投资收益 | - | 73,083,720.71 | - | - |
资产处置收益 | -84,438.87 | -162,787.32 | -162,787.32 | -163,900.42 |
资产减值损失(新) | -331,485.05 | -359,932,859.01 | -37,637,659.03 | -471,782.75 |
信用减值损失(新) | -469,313.93 | 17,323,700.6 | 21,652,596.25 | 29,363,804.6 |
其他收益 | 5,230,058.31 | 36,487,656.87 | 22,616,219.47 | 18,049,910.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -35,672,206.8 | -434,529,933.73 | -40,186,281.07 | 40,615,988.32 |
加:营业外收入 | 5,320.46 | 909,329.33 | 620,788.58 | 391,793.06 |
减:营业外支出 | 5,019.19 | 25,999,965.86 | 433,001.1 | 340,820.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -35,671,905.53 | -459,620,570.26 | -39,998,493.59 | 40,666,961.37 |
减:所得税费用 | -1,837,126.82 | 14,571,581.47 | 14,823,107.91 | 16,802,296.89 |
六、净利润 | -33,834,778.71 | -474,192,151.73 | -54,821,601.5 | 23,864,664.48 |
持续经营净利润 | -33,834,778.71 | -474,192,151.73 | -54,821,601.5 | 23,864,664.48 |
归属于母公司股东的净利润 | -32,788,141.41 | -458,886,713.39 | -47,845,164.7 | 29,053,899.53 |
少数股东损益 | -1,046,637.3 | -15,305,438.34 | -6,976,436.8 | -5,189,235.05 |
(一)基本每股收益 | -0.09 | -1.27 | -0.13 | 0.08 |
(二)稀释每股收益 | -0.09 | -1.27 | -0.13 | 0.08 |
八、其他综合收益 | -42,839.39 | 13,368,039.7 | 3,413,238.53 | -308,708.81 |
归属于母公司股东的其他综合收益 | -42,839.39 | 13,368,039.7 | 3,413,238.53 | -308,708.81 |
九、综合收益总额 | -33,877,618.1 | -460,824,112.03 | -51,408,362.97 | 23,555,955.67 |
归属于母公司股东的综合收益总额 | -32,830,980.8 | -445,518,673.69 | -44,431,926.17 | 28,745,190.72 |
归属于少数股东的综合收益总额 | -1,046,637.3 | -15,305,438.34 | -6,976,436.8 | -5,189,235.05 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 带强调事项段的无保留意见 |