流通市值:16.45亿 | 总市值:24.72亿 | ||
流通股本:1.25亿 | 总股本:1.88亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 644,164,797.44 | 388,236,134.6 | 174,999,615.15 | 830,815,831.8 |
营业收入 | 644,164,797.44 | 388,236,134.6 | 174,999,615.15 | 830,815,831.8 |
二、营业总成本 | 681,674,689.03 | 443,651,927.61 | 206,430,485.66 | 960,375,748.72 |
营业成本 | 579,899,297.13 | 376,906,051 | 174,526,551.23 | 823,083,460.01 |
税金及附加 | 1,602,489.18 | 1,098,777.12 | 558,632.15 | 2,065,984.08 |
销售费用 | 23,874,845.2 | 15,614,314.4 | 8,513,185.99 | 36,259,242.23 |
管理费用 | 27,045,727.5 | 15,871,878.57 | 6,151,420.8 | 43,979,274.37 |
研发费用 | 21,584,544.29 | 15,316,868.66 | 7,346,462.35 | 25,216,810.44 |
财务费用 | 27,667,785.73 | 18,844,037.86 | 9,334,233.14 | 29,770,977.59 |
其中:利息费用 | 27,474,237.67 | 18,726,146.35 | 9,309,003.7 | 31,587,331.66 |
其中:利息收入 | 335,639.05 | 238,167.3 | 156,579.61 | 2,627,822.1 |
加:投资收益 | 1,000,789.18 | 711,527.76 | 457,486.1 | 779,191.78 |
资产减值损失(新) | 15,923,597 | 15,958,529.28 | 15,817,696.21 | -19,239,914.21 |
信用减值损失(新) | 173,103.24 | -124,657.04 | 73,870.82 | -756,611.67 |
其他收益 | 4,070,227.3 | 2,018,937.99 | 493,351.14 | 4,659,896.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -16,342,174.87 | -36,851,455.02 | -14,588,466.24 | -144,117,354.77 |
加:营业外收入 | 7,945,749.36 | 7,728,050.24 | 4,727,050.24 | 5,383,109.48 |
减:营业外支出 | 142,137.43 | 42,897.38 | 20,545 | 16,036,733.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,538,562.94 | -29,166,302.16 | -9,881,961 | -154,770,978.3 |
六、净利润 | -8,538,562.94 | -29,166,302.16 | -9,881,961 | -154,770,978.3 |
持续经营净利润 | -8,538,562.94 | -29,166,302.16 | -9,881,961 | -154,770,978.3 |
归属于母公司股东的净利润 | -8,538,562.94 | -29,166,302.16 | -9,881,961 | -154,770,978.3 |
(一)基本每股收益 | -0.05 | -0.16 | -0.05 | -0.83 |
(二)稀释每股收益 | -0.05 | -0.16 | -0.05 | -0.83 |
九、综合收益总额 | -8,538,562.94 | -29,166,302.16 | -9,881,961 | -154,770,978.3 |
归属于母公司股东的综合收益总额 | -8,538,562.94 | -29,166,302.16 | -9,881,961 | -154,770,978.3 |
公告日期 | 2024-10-18 | 2024-08-26 | 2024-04-19 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |