流通市值:20.81亿 | 总市值:20.81亿 | ||
流通股本:3.55亿 | 总股本:3.55亿 |
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 | 95,215,854.43 | 1,115,389,427.48 | 816,581,138.39 | 457,473,538.59 |
营业收入 | 95,215,854.43 | 1,115,389,427.48 | 816,581,138.39 | 457,473,538.59 |
二、营业总成本 | 101,379,116.68 | 1,154,384,925.21 | 823,554,459.38 | 478,597,138.96 |
营业成本 | 69,679,769.98 | 959,285,048.74 | 699,703,218.55 | 395,227,245.93 |
税金及附加 | 2,570,402.56 | 14,383,253.41 | 10,310,049.94 | 6,782,867.92 |
销售费用 | 5,741,379.83 | 37,578,964.79 | 23,608,002.11 | 14,184,484.77 |
管理费用 | 11,730,759.97 | 65,161,316.07 | 43,032,812.88 | 29,386,163.84 |
研发费用 | 6,733,343.92 | 57,782,861.8 | 32,196,817.02 | 23,332,637.75 |
财务费用 | 4,923,460.42 | 20,193,480.4 | 14,703,558.88 | 9,683,738.75 |
其中:利息费用 | 5,053,152.77 | 20,883,426.07 | 14,763,237.25 | 9,995,349.76 |
其中:利息收入 | 513,521.94 | 1,330,703.74 | 1,037,726.17 | 834,758.03 |
加:公允价值变动收益 | -144,857.68 | 693,758.28 | -135,410.44 | -47,236.2 |
加:投资收益 | -2,013,957.25 | 4,887,266.38 | -3,270,525.03 | -3,298,185.56 |
资产处置收益 | - | 155,683.49 | 178,015.21 | 6,772.1 |
资产减值损失(新) | -45,666.74 | -50,388,016.13 | -20,454,224.51 | -10,344,093.61 |
信用减值损失(新) | -1,343,313.06 | -58,075,669.9 | -23,860,542.02 | -13,868,492.66 |
其他收益 | 3,028,032.46 | 20,299,130.76 | 8,763,487.53 | 4,926,638.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -6,683,024.52 | -121,423,344.85 | -45,752,520.25 | -43,748,197.31 |
加:营业外收入 | 672,877.29 | 4,111,019.78 | 2,461,028.13 | 165,179.54 |
减:营业外支出 | 185,476.85 | 19,162,301.97 | 6,183,465.65 | 5,722,307.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -6,195,624.08 | -136,474,627.04 | -49,474,957.77 | -49,305,325.15 |
减:所得税费用 | 526,503.17 | 2,194,349.77 | 2,410,739.25 | 3,496,989.51 |
六、净利润 | -6,722,127.25 | -138,668,976.81 | -51,885,697.02 | -52,802,314.66 |
持续经营净利润 | -6,722,127.25 | -138,668,976.81 | -51,885,697.02 | -52,802,314.66 |
归属于母公司股东的净利润 | -6,859,830.01 | -139,617,888.06 | -52,701,231.94 | -53,249,557.49 |
少数股东损益 | 137,702.76 | 948,911.25 | 815,534.92 | 447,242.83 |
(一)基本每股收益 | -0.02 | -0.39 | -0.15 | -0.15 |
(二)稀释每股收益 | -0.02 | -0.39 | -0.15 | -0.15 |
八、其他综合收益 | -237,821.69 | 232,291.34 | 438,193.17 | 524,432.09 |
归属于母公司股东的其他综合收益 | -237,821.69 | 232,291.34 | 438,193.17 | 524,432.09 |
九、综合收益总额 | -6,959,948.94 | -138,436,685.47 | -51,447,503.85 | -52,277,882.57 |
归属于母公司股东的综合收益总额 | -7,097,651.7 | -139,385,596.72 | -52,263,038.77 | -52,725,125.4 |
归属于少数股东的综合收益总额 | 137,702.76 | 948,911.25 | 815,534.92 | 447,242.83 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 带强调事项段的无保留意见 |