流通市值:19.08亿 | 总市值:19.64亿 | ||
流通股本:3.96亿 | 总股本:4.07亿 |
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 | 211,593,106.42 | 871,976,373.75 | 569,295,268.02 | 456,891,432.17 |
营业收入 | 211,593,106.42 | 871,976,373.75 | 569,295,268.02 | 456,891,432.17 |
二、营业总成本 | 220,798,788.11 | 960,240,771.89 | 581,177,381.99 | 440,307,088.32 |
营业成本 | 179,390,269.98 | 764,474,013.79 | 453,395,835.44 | 354,758,971.78 |
税金及附加 | 778,270.31 | 5,227,118.05 | 3,042,866.35 | 2,259,534.35 |
销售费用 | 6,887,782.77 | 42,375,685.5 | 19,757,614 | 9,939,853.4 |
管理费用 | 20,068,831.96 | 89,737,487.45 | 65,395,592.35 | 44,923,072.26 |
研发费用 | 8,453,489.49 | 40,464,850.54 | 27,637,482.49 | 19,849,621.51 |
财务费用 | 5,220,143.6 | 17,961,616.56 | 11,947,991.36 | 8,576,035.02 |
其中:利息费用 | 5,654,120.23 | 20,158,968.79 | 13,314,388.32 | 11,211,187.87 |
其中:利息收入 | 663,439.45 | 2,613,817.25 | 1,538,348.91 | 1,478,429.01 |
加:公允价值变动收益 | - | 42,185.78 | -15,453.23 | -15,453.23 |
加:投资收益 | 95,484.57 | 211,663.95 | 937,778.06 | 214,824.76 |
资产处置收益 | 20,186.71 | 35,001,490.47 | 35,361,566.78 | 35,429,180.18 |
资产减值损失(新) | -2,838,891.93 | -145,181,558.81 | -8,401,184.76 | -4,959,973.48 |
信用减值损失(新) | 716,899.88 | -95,701,011.05 | -36,254,750.8 | -12,259,461.52 |
其他收益 | 3,168,078.43 | 6,994,443.12 | 6,168,531.41 | 4,660,676.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -8,043,924.03 | -286,897,184.68 | -14,085,626.51 | 39,654,137.05 |
加:营业外收入 | 1,359,919.63 | 5,100,027.71 | 4,680,615.91 | 937,358.54 |
减:营业外支出 | - | 391,221.31 | 250,515.76 | 31,040.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,684,004.4 | -282,188,378.28 | -9,655,526.36 | 40,560,454.73 |
减:所得税费用 | -285,083.52 | -33,644,732.66 | -2,669,312.64 | 2,711,872.54 |
六、净利润 | -6,398,920.88 | -248,543,645.62 | -6,986,213.72 | 37,848,582.19 |
持续经营净利润 | -6,398,920.88 | -248,543,645.62 | -6,986,213.72 | 37,848,582.19 |
归属于母公司股东的净利润 | -6,419,668.47 | -248,435,777.41 | -7,013,294.97 | 37,842,473.35 |
少数股东损益 | 20,747.59 | -107,868.21 | 27,081.25 | 6,108.84 |
(一)基本每股收益 | -0.02 | -0.61 | -0.02 | 0.09 |
(二)稀释每股收益 | -0.02 | -0.61 | -0.02 | 0.09 |
八、其他综合收益 | 9,075.71 | -7,514,428.18 | -352,950.79 | -320,973.94 |
归属于母公司股东的其他综合收益 | 9,075.71 | -7,514,428.18 | -352,950.79 | -320,973.94 |
九、综合收益总额 | -6,389,845.17 | -256,058,073.8 | -7,339,164.51 | 37,527,608.25 |
归属于母公司股东的综合收益总额 | -6,410,592.76 | -255,950,205.59 | -7,366,245.76 | 37,521,499.41 |
归属于少数股东的综合收益总额 | 20,747.59 | -107,868.21 | 27,081.25 | 6,108.84 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |