流通市值:18.16亿 | 总市值:18.16亿 | ||
流通股本:4.42亿 | 总股本:4.42亿 |
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 | 386,603,846.9 | 2,120,576,405.46 | 1,636,610,109.42 | 1,060,065,182.11 |
营业收入 | 386,603,846.9 | 2,120,576,405.46 | 1,636,610,109.42 | 1,060,065,182.11 |
二、营业总成本 | 421,010,077.39 | 2,241,954,008.79 | 1,717,442,845.57 | 1,111,064,182.83 |
营业成本 | 317,531,267.59 | 1,795,605,161.1 | 1,381,955,496.29 | 892,719,979.16 |
税金及附加 | 1,311,928.94 | 17,611,818.92 | 10,323,916.22 | 8,340,964.23 |
销售费用 | 29,102,703.66 | 134,298,463 | 95,108,096.14 | 62,000,674.78 |
管理费用 | 38,990,508.67 | 154,029,705.27 | 113,819,998.57 | 74,882,688.28 |
研发费用 | 18,770,189.89 | 85,480,865.21 | 74,232,398.31 | 43,579,493.94 |
财务费用 | 15,303,478.64 | 54,927,995.29 | 42,002,940.04 | 29,540,382.44 |
其中:利息费用 | 14,364,109.59 | 54,195,878.44 | 40,756,486.52 | 28,968,967.07 |
其中:利息收入 | 684,972.34 | 4,349,538.7 | 3,513,862.44 | 2,506,386.16 |
加:投资收益 | -37,808.52 | 3,746,801.07 | 2,291,716.74 | 43,431.3 |
资产处置收益 | 1,456,650.3 | 1,917,212.46 | 697,221.66 | -1,779.42 |
资产减值损失(新) | -11,617.4 | -2,771,236.19 | 18,374,138.14 | 18,374,138.14 |
信用减值损失(新) | - | -41,355,381.46 | -21,752,235.88 | -23,517,547.24 |
其他收益 | 3,578,561.32 | 41,895,459.59 | 22,839,228.48 | 18,022,165.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -29,420,444.79 | -117,944,747.86 | -58,382,667.01 | -38,078,592.14 |
加:营业外收入 | 129,698.9 | 6,841,803.63 | 1,571,456.56 | 384,657.38 |
减:营业外支出 | 656,236.75 | 2,375,863.81 | 1,331,961.33 | 686,701.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -29,946,982.64 | -113,478,808.04 | -58,143,171.78 | -38,380,636.49 |
减:所得税费用 | -156,133.91 | 1,236,225.45 | 383,932.61 | 290,015.62 |
六、净利润 | -29,790,848.73 | -114,715,033.49 | -58,527,104.39 | -38,670,652.11 |
持续经营净利润 | -29,790,848.73 | -114,715,033.49 | -58,464,091 | -38,670,652.11 |
终止经营净利润 | - | - | -63,013.39 | - |
归属于母公司股东的净利润 | -27,869,538.55 | -109,954,194.3 | -51,943,532.36 | -33,471,423.99 |
少数股东损益 | -1,921,310.18 | -4,760,839.19 | -6,583,572.03 | -5,199,228.12 |
(一)基本每股收益 | -0.06 | -0.25 | -0.12 | -0.08 |
(二)稀释每股收益 | -0.06 | -0.25 | -0.12 | -0.08 |
八、其他综合收益 | -2,930,925.04 | -14,676,685.68 | -7,548,463.51 | -3,914,386.94 |
归属于母公司股东的其他综合收益 | -2,930,925.04 | -14,676,685.68 | -7,548,463.51 | -3,914,386.94 |
九、综合收益总额 | -32,721,773.77 | -129,391,719.17 | -66,075,567.9 | -42,585,039.05 |
归属于母公司股东的综合收益总额 | -30,800,463.59 | -124,630,879.98 | -59,491,995.87 | -37,385,810.93 |
归属于少数股东的综合收益总额 | -1,921,310.18 | -4,760,839.19 | -6,583,572.03 | -5,199,228.12 |
公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |