流通市值:17.09亿 | 总市值:17.09亿 | ||
流通股本:1.77亿 | 总股本:1.77亿 |
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 | 354,490,276.05 | 1,670,625,925.46 | 1,258,602,711.79 | 854,970,421.71 |
营业收入 | 354,490,276.05 | 1,670,625,925.46 | 1,258,602,711.79 | 854,970,421.71 |
二、营业总成本 | 374,941,197.9 | 1,756,725,545.34 | 1,323,904,354.63 | 889,497,629.42 |
营业成本 | 332,962,085.13 | 1,576,915,896.51 | 1,187,664,814.15 | 798,588,159.94 |
税金及附加 | 3,526,449.19 | 13,087,204.87 | 10,239,041.23 | 6,880,231.95 |
销售费用 | 2,996,244.65 | 11,185,118.87 | 7,197,044.46 | 4,312,376.53 |
管理费用 | 19,181,850.85 | 88,173,325.13 | 65,136,017.6 | 43,300,599.82 |
研发费用 | 5,102,638.96 | 9,269,633.29 | 6,855,075.15 | 3,842,886.68 |
财务费用 | 11,171,929.12 | 58,094,366.67 | 46,812,362.04 | 32,573,374.5 |
其中:利息费用 | 10,633,277.84 | 54,743,531.75 | 43,986,944.45 | 30,510,100.5 |
其中:利息收入 | 133,090.1 | 521,846.38 | 372,736.56 | 256,842.55 |
加:投资收益 | 181,638.99 | 4,213,472.25 | 2,318,500.92 | 2,515,444.68 |
资产处置收益 | 67,515.58 | 347,124.58 | -125,716.41 | -120,902.07 |
资产减值损失(新) | -6,876,338.47 | -23,971,220.73 | -9,426,943.62 | -7,059,591.65 |
信用减值损失(新) | 309,465.76 | 319,750.09 | -1,449,953.76 | -1,604,868.36 |
其他收益 | 2,482,939.44 | 18,909,381.59 | 7,686,453.96 | 7,437,045.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -24,285,700.55 | -86,281,112.1 | -66,299,301.75 | -33,360,079.59 |
加:营业外收入 | 5,079,985.56 | 11,888,506.39 | 6,960,061.47 | 976,369.75 |
减:营业外支出 | 52,671.7 | 3,357,302.58 | 5,358.31 | 5,019.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -19,258,386.69 | -77,749,908.29 | -59,344,598.59 | -32,388,728.89 |
减:所得税费用 | 10,838.1 | 371,965.8 | 145,400.33 | 182,705.02 |
六、净利润 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 |
持续经营净利润 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 |
归属于母公司股东的净利润 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 |
(一)基本每股收益 | -0.11 | -0.44 | -0.34 | -0.18 |
(二)稀释每股收益 | -0.11 | -0.44 | -0.34 | -0.18 |
九、综合收益总额 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 |
归属于母公司股东的综合收益总额 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |