流通市值:10.92亿 | 总市值:17.00亿 | ||
流通股本:1.00亿 | 总股本:1.56亿 |
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 | 171,343,020.41 | 1,067,197,097.9 | 731,981,521.19 | 410,770,608.02 |
营业收入 | 171,343,020.41 | 1,067,197,097.9 | 731,981,521.19 | 410,770,608.02 |
二、营业总成本 | 209,771,850.87 | 1,003,948,031.09 | 712,276,582.48 | 418,928,160.18 |
营业成本 | 129,624,444.99 | 738,594,106.34 | 509,962,853.08 | 288,401,978.1 |
税金及附加 | 1,505,716.62 | 9,142,237.05 | 6,728,520.13 | 3,778,365.73 |
销售费用 | 41,556,894 | 127,670,088 | 95,686,427.44 | 59,286,988.47 |
管理费用 | 22,998,855.45 | 87,799,150.83 | 67,725,731.97 | 44,450,695.46 |
研发费用 | 13,950,041.9 | 48,358,329.58 | 37,989,221.46 | 25,197,475.9 |
财务费用 | 135,897.91 | -7,615,880.71 | -5,816,171.6 | -2,187,343.48 |
其中:利息费用 | - | 11,626,546.45 | 9,341,986.79 | 5,847,306.31 |
其中:利息收入 | - | 16,479,908.43 | 11,173,436.9 | 4,194,408.39 |
加:公允价值变动收益 | 145,614.12 | 857,369.45 | 771,758.34 | 517,455.56 |
加:投资收益 | -2,569,988.13 | -2,095,154.1 | -1,740,584.25 | -626,526.22 |
资产处置收益 | 49,723.88 | 4,716,288.58 | 4,728,601.31 | 4,635,983.97 |
资产减值损失(新) | -1,957,931.26 | -35,260,251.89 | -5,808,163.43 | -4,158,484.37 |
信用减值损失(新) | -564,522.89 | -40,185,659.16 | -23,018,124.22 | -14,930,155.14 |
其他收益 | 1,127,474.41 | 10,289,374.43 | 6,453,745.21 | 5,331,863.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -42,198,460.33 | 1,571,034.12 | 1,092,171.67 | -17,387,415.25 |
加:营业外收入 | 41,143.33 | 44,369,378.51 | 506,799.43 | 329,166.51 |
减:营业外支出 | 249,590.7 | 7,628,901.26 | 2,312,622.6 | 1,230,940.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -42,406,907.7 | 38,311,511.37 | -713,651.5 | -18,289,188.82 |
减:所得税费用 | -6,661,461.5 | 4,878,685.15 | -4,534,938.91 | -3,763,265.54 |
六、净利润 | -35,745,446.2 | 33,432,826.22 | 3,821,287.41 | -14,525,923.28 |
持续经营净利润 | -35,745,446.2 | 33,432,826.22 | 3,821,287.41 | -14,525,923.28 |
归属于母公司股东的净利润 | -35,040,755.42 | 34,318,143.17 | 5,948,790.64 | -13,044,360.15 |
少数股东损益 | -704,690.78 | -885,316.95 | -2,127,503.23 | -1,481,563.13 |
(一)基本每股收益 | -0.23 | 0.22 | 0.04 | -0.08 |
(二)稀释每股收益 | -0.23 | 0.22 | 0.04 | -0.08 |
八、其他综合收益 | -10,714.37 | -121,667.18 | -203,670.1 | -238,815.16 |
归属于母公司股东的其他综合收益 | -10,714.37 | -121,667.18 | -203,670.1 | -238,815.16 |
九、综合收益总额 | -35,756,160.57 | 33,311,159.04 | 3,617,617.31 | -14,764,738.44 |
归属于母公司股东的综合收益总额 | -35,051,469.79 | 34,196,475.99 | 5,745,120.54 | -13,283,175.31 |
归属于少数股东的综合收益总额 | -704,690.78 | -885,316.95 | -2,127,503.23 | -1,481,563.13 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |