流通市值:11.42亿 | 总市值:17.34亿 | ||
流通股本:1.25亿 | 总股本:1.89亿 |
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 | 174,999,615.15 | 830,815,831.8 | 636,809,823.84 | 457,596,230.88 |
营业收入 | 174,999,615.15 | 830,815,831.8 | 636,809,823.84 | 457,596,230.88 |
二、营业总成本 | 206,430,485.66 | 960,375,748.72 | 685,690,206.39 | 469,104,024.96 |
营业成本 | 174,526,551.23 | 823,083,460.01 | 592,921,964.54 | 415,480,076.73 |
税金及附加 | 558,632.15 | 2,065,984.08 | 1,487,517.07 | 939,877.19 |
销售费用 | 8,513,185.99 | 36,259,242.23 | 26,267,029.67 | 17,418,923.85 |
管理费用 | 6,151,420.8 | 43,979,274.37 | 27,006,864.53 | 13,776,573.94 |
研发费用 | 7,346,462.35 | 25,216,810.44 | 18,301,190.74 | 10,778,680 |
财务费用 | 9,334,233.14 | 29,770,977.59 | 19,705,639.84 | 10,709,893.25 |
其中:利息费用 | 9,309,003.7 | 31,587,331.66 | 20,844,297.07 | 11,385,715.29 |
其中:利息收入 | 156,579.61 | 2,627,822.1 | 1,836,317.4 | 1,176,965.51 |
加:投资收益 | 457,486.1 | 779,191.78 | 0 | - |
资产减值损失(新) | 15,817,696.21 | -19,239,914.21 | -20,544,290.82 | -12,968,023.14 |
信用减值损失(新) | 73,870.82 | -756,611.67 | -262,967.03 | -12,252.46 |
其他收益 | 493,351.14 | 4,659,896.25 | 2,734,704.12 | 1,946,368.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,588,466.24 | -144,117,354.77 | -66,952,936.28 | -22,541,701.59 |
加:营业外收入 | 4,727,050.24 | 5,383,109.48 | 3,449,162.28 | 2,899,543.05 |
减:营业外支出 | 20,545 | 16,036,733.01 | 16,261,700.87 | 16,280,654.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -9,881,961 | -154,770,978.3 | -79,765,474.87 | -35,922,812.58 |
六、净利润 | -9,881,961 | -154,770,978.3 | -79,765,474.87 | -35,922,812.58 |
持续经营净利润 | -9,881,961 | -154,770,978.3 | - | - |
归属于母公司股东的净利润 | -9,881,961 | -154,770,978.3 | -79,765,474.87 | -35,922,812.58 |
(一)基本每股收益 | -0.05 | -0.83 | -0.43 | -0.19 |
(二)稀释每股收益 | -0.05 | -0.83 | -0.43 | -0.19 |
九、综合收益总额 | -9,881,961 | -154,770,978.3 | -79,765,474.87 | -35,922,812.58 |
归属于母公司股东的综合收益总额 | -9,881,961 | -154,770,978.3 | -79,765,474.87 | -35,922,812.58 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |