流通市值:41.40亿 | 总市值:46.13亿 | ||
流通股本:4.15亿 | 总股本:4.62亿 |
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 | 248,822,347.21 | 1,169,408,900.72 | 726,668,180.81 | 495,164,434.46 |
营业收入 | 248,822,347.21 | 1,169,408,900.72 | 726,668,180.81 | 495,164,434.46 |
二、营业总成本 | 258,912,517.07 | 1,233,150,431.35 | 769,277,121.42 | 522,964,097.99 |
营业成本 | 159,955,571.47 | 834,486,085.81 | 487,083,801.92 | 332,916,980.63 |
税金及附加 | 632,593.88 | 5,166,454.87 | 3,428,968.32 | 1,988,872.87 |
销售费用 | 14,923,126.29 | 81,214,120.67 | 54,013,020.11 | 38,267,289.27 |
管理费用 | 33,081,274.19 | 139,859,035.37 | 99,735,802.47 | 66,957,335.84 |
研发费用 | 34,948,808.71 | 117,544,205.96 | 88,685,221.14 | 59,932,994.06 |
财务费用 | 15,371,142.53 | 54,880,528.67 | 36,330,307.46 | 22,900,625.32 |
其中:利息费用 | 15,606,613.45 | 57,348,312.96 | 40,328,436.36 | 25,733,218.81 |
其中:利息收入 | 1,793,482.43 | 3,873,691.84 | 2,890,885.02 | 1,886,340.56 |
加:公允价值变动收益 | -96,718.4 | 39,899.07 | 6,063.38 | -1,319.89 |
加:投资收益 | 209,589.27 | 6,063,993.38 | 5,922,200.67 | 5,895,357.31 |
资产处置收益 | - | 112,455.71 | -44,425.94 | 32,743.36 |
资产减值损失(新) | 26,874.65 | -49,722,797.3 | -164,861.13 | -151,268.23 |
信用减值损失(新) | -6,879,398.52 | -55,226,383.59 | -3,881,724.78 | -6,419,020.9 |
其他收益 | 3,864,772.38 | 7,911,682.59 | 6,710,046.1 | 5,020,401.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,965,050.48 | -154,562,680.77 | -34,061,642.31 | -23,422,769.95 |
加:营业外收入 | 12.65 | 630,206.18 | 98.87 | 22.68 |
减:营业外支出 | - | 13,283.77 | 5,902.71 | 3,491.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,965,037.83 | -153,945,758.36 | -34,067,446.15 | -23,426,238.91 |
减:所得税费用 | -5,283,383.74 | -20,515,809.42 | -21,131,105.3 | -15,934,282.34 |
六、净利润 | -7,681,654.09 | -133,429,948.94 | -12,936,340.85 | -7,491,956.57 |
持续经营净利润 | -7,681,654.09 | -133,429,948.94 | -12,936,340.85 | -7,491,956.57 |
归属于母公司股东的净利润 | -5,558,262.01 | -122,989,246.83 | -8,853,771.78 | -5,213,129.68 |
少数股东损益 | -2,123,392.08 | -10,440,702.11 | -4,082,569.07 | -2,278,826.89 |
(一)基本每股收益 | -0.01 | -0.27 | -0.02 | -0.01 |
(二)稀释每股收益 | -0.02 | -0.2 | -0.02 | -0.01 |
八、其他综合收益 | -795,989.96 | -800,670.46 | -2,120,496.43 | -1,779,573.87 |
归属于母公司股东的其他综合收益 | -519,168.79 | -418,376.6 | -1,651,783.06 | -1,456,546.26 |
九、综合收益总额 | -8,477,644.05 | -134,230,619.4 | -15,056,837.28 | -9,271,530.44 |
归属于母公司股东的综合收益总额 | -6,077,430.8 | -123,407,623.43 | -10,505,554.84 | -6,669,675.94 |
归属于少数股东的综合收益总额 | -2,400,213.25 | -10,822,995.97 | -4,551,282.44 | -2,601,854.5 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |