流通市值:16.52亿 | 总市值:16.52亿 | ||
流通股本:3.60亿 | 总股本:3.60亿 |
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 | 129,720,721.33 | 453,997,393.11 | 322,907,132.11 | 221,147,397.49 |
营业收入 | 129,720,721.33 | 453,997,393.11 | 322,907,132.11 | 221,147,397.49 |
二、营业总成本 | 144,773,464.67 | 486,237,738.76 | 348,937,270.29 | 233,166,928.91 |
营业成本 | 85,776,452.72 | 288,344,364.35 | 205,821,076.5 | 134,180,684.59 |
税金及附加 | 1,091,530.59 | 4,254,860.78 | 2,931,089.4 | 1,639,045.83 |
销售费用 | 38,782,722.48 | 128,487,248.41 | 93,177,460.52 | 64,949,993.24 |
管理费用 | 16,675,468.33 | 52,293,940.81 | 37,114,504.07 | 25,153,460.06 |
财务费用 | 2,447,290.55 | 12,857,324.41 | 9,893,139.8 | 7,243,745.19 |
其中:利息费用 | 2,612,025.37 | 13,239,632.04 | 9,985,042.67 | 7,050,819.71 |
其中:利息收入 | 298,245.22 | 1,361,113.24 | 422,313.11 | 188,992.65 |
加:公允价值变动收益 | - | 515,809.78 | 144,570 | 188,283.34 |
加:投资收益 | 20,136.99 | 59,257,054.12 | 57,659,847.97 | 11,092,595.73 |
资产处置收益 | - | -148,000 | - | - |
资产减值损失(新) | - | -43,868,663.53 | -14,163,239.6 | -14,163,239.6 |
信用减值损失(新) | -1,250 | -4,354,764.71 | -630,477.48 | -3,533,103.53 |
其他收益 | 975,866.58 | 1,398,625.67 | 1,295,651.58 | 466,637.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -14,057,989.77 | -19,440,284.32 | 18,276,214.29 | -17,968,357.73 |
加:营业外收入 | 675,336.15 | 49,532.38 | 10,164.48 | 23,464.27 |
减:营业外支出 | 10,037.57 | 2,522,267.86 | 374,175.95 | 368,283.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -13,392,691.19 | -21,913,019.8 | 17,912,202.82 | -18,313,176.81 |
减:所得税费用 | 41,619.61 | 35,831,708.39 | 27,827,282.03 | -2,314,779.16 |
六、净利润 | -13,434,310.8 | -57,744,728.19 | -9,915,079.21 | -15,998,397.65 |
持续经营净利润 | -10,893,845.72 | -47,258,584.99 | -9,915,079.21 | -15,998,397.65 |
终止经营净利润 | -2,540,465.08 | -10,486,143.2 | - | - |
归属于母公司股东的净利润 | -13,551,576.48 | -59,459,182.66 | -11,769,555.5 | -17,244,091.33 |
少数股东损益 | 117,265.68 | 1,714,454.47 | 1,854,476.29 | 1,245,693.68 |
(一)基本每股收益 | -0.04 | -0.17 | -0.03 | -0.05 |
(二)稀释每股收益 | -0.04 | -0.17 | -0.03 | -0.05 |
九、综合收益总额 | -13,434,310.8 | -57,744,728.19 | -9,915,079.21 | -15,998,397.65 |
归属于母公司股东的综合收益总额 | -13,551,576.48 | -59,459,182.66 | -11,769,555.5 | -17,244,091.33 |
归属于少数股东的综合收益总额 | 117,265.68 | 1,714,454.47 | 1,854,476.29 | 1,245,693.68 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 保留意见 |