流通市值:2.10亿 | 总市值:2.12亿 | ||
流通股本:2.28亿 | 总股本:2.30亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 88,568,817.22 | 64,467,977.74 | 41,290,952.29 | 21,759,729.47 |
营业收入 | 88,568,817.22 | 64,467,977.74 | 41,290,952.29 | 21,759,729.47 |
二、营业总成本 | 152,154,073.31 | 106,713,838.91 | 70,805,235.88 | 37,443,035.2 |
营业成本 | 87,258,274.79 | 64,695,361.79 | 41,816,859.16 | 23,197,908.43 |
税金及附加 | 89,530.3 | 68,726.94 | 39,460.93 | 19,862.45 |
销售费用 | 9,489,285.45 | 5,619,121.07 | 3,608,010.64 | 1,994,096.49 |
管理费用 | 25,738,130.02 | 13,641,729.54 | 9,802,957.68 | 4,404,754.8 |
财务费用 | 29,578,852.75 | 22,688,899.57 | 15,537,947.47 | 7,826,413.03 |
其中:利息费用 | 29,686,203.3 | 22,786,229.71 | 15,549,985.99 | 7,823,431.71 |
其中:利息收入 | 82,709.17 | 29,609.62 | 21,736.5 | 8,569.12 |
加:投资收益 | -344,600 | - | - | - |
信用减值损失(新) | -7,453,124.85 | -3,472,682.22 | -3,200,558.55 | -381,552.77 |
其他收益 | 522,994.66 | 390,659.39 | 46,516.22 | 46,516.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -70,859,986.28 | -45,327,884 | -32,668,325.92 | -16,018,342.28 |
加:营业外收入 | 11,411,877.72 | 11,051,145.06 | 36,574.91 | 15,701.28 |
减:营业外支出 | 114,033.32 | 114,004.6 | 57,320 | 206.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -59,562,141.88 | -34,390,743.54 | -32,689,071.01 | -16,002,847.86 |
减:所得税费用 | 1,268,170.48 | -754,293.66 | -561,549.49 | -630,437.92 |
六、净利润 | -60,830,312.36 | -33,636,449.88 | -32,127,521.52 | -15,372,409.94 |
持续经营净利润 | -60,830,312.36 | -33,636,449.88 | -32,127,521.52 | -15,372,409.94 |
归属于母公司股东的净利润 | -44,150,487.89 | -25,872,029.06 | -22,688,945.96 | -10,862,377.76 |
少数股东损益 | -16,679,824.47 | -7,764,420.82 | -9,438,575.56 | -4,510,032.18 |
(一)基本每股收益 | -0.19 | -0.11 | -0.1 | -0.05 |
(二)稀释每股收益 | -0.19 | -0.11 | -0.1 | -0.05 |
八、其他综合收益 | -13,894.23 | 4,223.03 | -1,826.67 | - |
归属于母公司股东的其他综合收益 | -7,086.06 | 2,153.75 | -931.6 | - |
九、综合收益总额 | -60,844,206.59 | -33,632,226.85 | -32,129,348.19 | -15,372,409.94 |
归属于母公司股东的综合收益总额 | -44,157,573.95 | -25,869,875.31 | -22,689,877.56 | -10,862,377.76 |
归属于少数股东的综合收益总额 | -16,686,632.64 | -7,762,351.54 | -9,439,470.63 | -4,510,032.18 |
公告日期 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
审计意见(境内) | 带强调事项段的无保留意见 |