流通市值:25.54亿 | 总市值:25.54亿 | ||
流通股本:6.22亿 | 总股本:6.22亿 |
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 | 252,271,771.72 | 2,206,670,507.99 | 1,604,017,783.75 | 1,006,692,974.03 |
营业收入 | 252,271,771.72 | 2,206,670,507.99 | 1,604,017,783.75 | 1,006,692,974.03 |
二、营业总成本 | 274,222,238.47 | 2,170,452,780.89 | 1,559,781,389.29 | 974,642,654.21 |
营业成本 | 211,945,940.79 | 1,817,306,342.1 | 1,318,550,449.91 | 820,076,099.01 |
税金及附加 | 3,180,618.1 | 15,140,142.22 | 11,456,489.83 | 7,769,360.72 |
销售费用 | 19,064,244.13 | 133,550,276.36 | 86,423,178.09 | 54,432,534.4 |
管理费用 | 21,438,672.22 | 91,712,789.11 | 63,751,634.71 | 42,912,267.16 |
研发费用 | 14,182,558.89 | 98,640,200.99 | 70,510,808.44 | 44,307,056.47 |
财务费用 | 4,410,204.34 | 14,103,030.11 | 9,088,828.31 | 5,145,336.45 |
其中:利息费用 | 5,758,587.13 | 23,081,966.85 | 16,791,577.67 | 11,208,490.9 |
其中:利息收入 | 1,625,322.69 | 9,710,058.99 | 7,951,662.66 | 5,872,446.35 |
加:公允价值变动收益 | - | - | -45,313.52 | -45,313.52 |
加:投资收益 | -841,028.92 | -4,192.64 | 853,814.96 | 1,263,150.86 |
资产处置收益 | - | -280,452.76 | -473,636.09 | 50,634.79 |
资产减值损失(新) | -58,517.17 | -3,115,295.49 | -1,671,929.33 | -1,762,801.02 |
信用减值损失(新) | 164,377.28 | -34,369,559.64 | -19,430,039.72 | -12,557,966.27 |
其他收益 | 4,162,149.55 | 25,465,537.93 | 7,196,065.13 | 4,322,592.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -18,523,486.01 | 23,913,764.5 | 30,665,355.89 | 23,320,617.64 |
加:营业外收入 | 226,173.36 | 485,240.99 | 478,135.63 | 40,770.1 |
减:营业外支出 | 278,465.13 | 1,425,521.82 | 186,592.44 | 126,484.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -18,575,777.78 | 22,973,483.67 | 30,956,899.08 | 23,234,903.53 |
减:所得税费用 | -2,015,496.98 | 3,011,839.4 | 980,772.81 | -296,005.93 |
六、净利润 | -16,560,280.8 | 19,961,644.27 | 29,976,126.27 | 23,530,909.46 |
持续经营净利润 | -16,560,280.8 | 19,961,644.27 | 29,976,126.27 | 23,530,909.46 |
归属于母公司股东的净利润 | -16,516,892.76 | 20,443,401.12 | 30,307,926.7 | 23,601,930.02 |
少数股东损益 | -43,388.04 | -481,756.85 | -331,800.43 | -71,020.56 |
(一)基本每股收益 | -0.03 | 0.03 | 0.05 | 0.04 |
(二)稀释每股收益 | -0.03 | 0.03 | 0.05 | 0.04 |
八、其他综合收益 | 34,455,887.43 | 1,173,398.71 | -4,390,015 | -4,390,015 |
归属于母公司股东的其他综合收益 | 34,455,887.43 | 1,173,398.71 | -4,390,015 | -4,390,015 |
九、综合收益总额 | 17,895,606.63 | 21,135,042.98 | 25,586,111.27 | 19,140,894.46 |
归属于母公司股东的综合收益总额 | 17,938,994.67 | 21,616,799.83 | 25,917,911.7 | 19,211,915.02 |
归属于少数股东的综合收益总额 | -43,388.04 | -481,756.85 | -331,800.43 | -71,020.56 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-07-29 |
审计意见(境内) | 标准无保留意见 |