流通市值:20.60亿 | 总市值:21.45亿 | ||
流通股本:4.39亿 | 总股本:4.57亿 |
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 | 232,252,925.77 | 635,339,910.01 | 528,130,600.41 | 347,633,817.68 |
营业收入 | 232,252,925.77 | 635,339,910.01 | 528,130,600.41 | 347,633,817.68 |
二、营业总成本 | 244,558,312.39 | 745,717,811.32 | 679,181,798.75 | 445,313,893.2 |
营业成本 | 195,060,726.93 | 534,703,351.74 | 526,790,590.58 | 344,493,474.77 |
税金及附加 | 1,099,961.79 | 5,874,713.42 | 3,217,856.12 | 2,799,808.43 |
销售费用 | 7,139,601.57 | 36,765,868.78 | 30,065,972.83 | 19,856,049.48 |
管理费用 | 19,847,931.71 | 86,603,329.09 | 60,859,553.02 | 41,101,868.71 |
研发费用 | 9,874,523.9 | 40,108,341.46 | 28,433,384.38 | 17,179,085.61 |
财务费用 | 11,535,566.49 | 41,662,206.83 | 29,814,441.82 | 19,883,606.2 |
其中:利息费用 | 12,937,420.51 | 45,055,563.07 | 32,009,119.45 | 22,668,841.87 |
其中:利息收入 | 1,125,998.64 | 6,778,893.15 | 6,094,785.23 | 4,323,893.92 |
加:公允价值变动收益 | - | - | 0 | 0 |
加:投资收益 | 0 | -1,300,374.78 | 265,503.17 | 265,503.17 |
资产处置收益 | 0 | -1,567,967.31 | -282,991.94 | -273,667.9 |
资产减值损失(新) | 13,351,162.12 | -245,594,376.75 | 1,726,053.93 | 625,724.54 |
信用减值损失(新) | 394,731.05 | -14,232,437.6 | 10,443,828.31 | 10,038,190.79 |
其他收益 | 585,790.75 | 7,742,513.36 | 5,712,490.36 | 3,567,348.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,026,297.3 | -365,330,544.39 | -133,186,314.51 | -83,456,976.07 |
加:营业外收入 | 11,671.62 | 2,900,832.59 | 212,419.64 | 114,524.45 |
减:营业外支出 | 195,885.17 | 8,116,735.43 | 281,828.31 | 116,098.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,842,083.75 | -370,546,447.23 | -133,255,723.18 | -83,458,550.43 |
减:所得税费用 | 96,751.58 | -17,287,495.73 | -25,111,162.13 | -16,141,100.4 |
六、净利润 | 1,745,332.17 | -353,258,951.5 | -108,144,561.05 | -67,317,450.03 |
持续经营净利润 | 1,745,332.17 | -353,258,951.5 | -108,144,561.05 | -67,317,450.03 |
归属于母公司股东的净利润 | 3,165,797.93 | -239,492,828.5 | -56,445,682.22 | -28,766,309.86 |
少数股东损益 | -1,420,465.76 | -113,766,123 | -51,698,878.83 | -38,551,140.17 |
(一)基本每股收益 | 0.01 | -0.52 | -0.12 | -0.06 |
(二)稀释每股收益 | 0.01 | -0.52 | -0.12 | -0.06 |
八、其他综合收益 | -179,159.72 | -1,534,805.9 | -1,996,248.97 | -868,080.79 |
归属于母公司股东的其他综合收益 | -179,159.72 | -1,534,805.9 | -1,996,248.97 | -868,080.79 |
九、综合收益总额 | 1,566,172.45 | -354,793,757.4 | -110,140,810.02 | -68,185,530.82 |
归属于母公司股东的综合收益总额 | 2,986,638.21 | -241,027,634.4 | -58,441,931.19 | -29,634,390.65 |
归属于少数股东的综合收益总额 | -1,420,465.76 | -113,766,123 | -51,698,878.83 | -38,551,140.17 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |