流通市值:23.26亿 | 总市值:23.26亿 | ||
流通股本:13.45亿 | 总股本:13.45亿 |
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 | 52,505,873.56 | 246,338,721.76 | 99,588,629.97 | 49,028,973.26 |
营业收入 | 52,505,873.56 | 246,338,721.76 | 99,588,629.97 | 49,028,973.26 |
二、营业总成本 | 87,781,089.36 | 449,810,594.94 | 217,746,895.32 | 126,073,266.14 |
营业成本 | 55,390,792.11 | 300,981,044.35 | 98,509,051.52 | 47,905,121.19 |
税金及附加 | 1,279,393.89 | 9,821,731.63 | 9,785,696.84 | 2,170,879.63 |
销售费用 | 624,574.04 | 3,942,952.78 | 2,491,340.17 | 1,484,273.71 |
管理费用 | 11,458,210.19 | 57,348,569.95 | 48,979,747.1 | 35,359,836.51 |
研发费用 | 250,788.25 | 5,466,797.11 | 4,210,031.13 | 3,943,471.54 |
财务费用 | 18,777,330.88 | 72,249,499.12 | 53,771,028.56 | 35,209,683.56 |
其中:利息费用 | 19,898,916.71 | 78,140,284.59 | 58,877,031.55 | 38,864,842.04 |
其中:利息收入 | 178,838.66 | 5,670,501.96 | 3,634,711.64 | 3,668,948.07 |
资产处置收益 | - | -274,211.89 | - | - |
资产减值损失(新) | - | -75,674,577.85 | -14,445,182.23 | -14,445,182.23 |
信用减值损失(新) | 22,425.59 | -7,358,166.21 | -527,933.03 | -339,387.55 |
其他收益 | 772,485.05 | 3,381,046.83 | 3,634,711.64 | 2,901,346.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -34,480,305.16 | -283,397,782.3 | -129,496,668.97 | -88,927,516.15 |
加:营业外收入 | 19.45 | 598,422.79 | 293,137.69 | 141,966.32 |
减:营业外支出 | 559.91 | 2,035,618.98 | 2,255,520.72 | 219,889.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -34,480,845.62 | -284,834,978.49 | -131,459,052 | -89,005,439.76 |
减:所得税费用 | 3,264.73 | 10,343,688.82 | 976,790.77 | 733,282.38 |
六、净利润 | -34,484,110.35 | -295,178,667.31 | -132,435,842.77 | -89,738,722.14 |
持续经营净利润 | -34,484,110.35 | -295,178,667.31 | -132,435,842.77 | -89,738,722.14 |
归属于母公司股东的净利润 | -33,648,255.67 | -297,096,504.68 | -132,327,753.11 | -89,463,188.13 |
少数股东损益 | -835,854.68 | 1,917,837.37 | -108,089.66 | -275,534.01 |
(一)基本每股收益 | -0.03 | -0.22 | -0.1 | -0.07 |
(二)稀释每股收益 | -0.03 | -0.22 | -0.1 | -0.07 |
九、综合收益总额 | -34,484,110.35 | -295,178,667.31 | -132,435,842.77 | -89,738,722.14 |
归属于母公司股东的综合收益总额 | -33,648,255.67 | -297,096,504.68 | -132,327,753.11 | -89,463,188.13 |
归属于少数股东的综合收益总额 | -835,854.68 | 1,917,837.37 | -108,089.66 | -275,534.01 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |