流通市值:23.24亿 | 总市值:23.24亿 | ||
流通股本:2.45亿 | 总股本:2.45亿 |
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 | 421,698,974.76 | 1,997,127,917.44 | 1,304,340,343.66 | 844,888,726.02 |
营业收入 | 421,698,974.76 | 1,997,127,917.44 | 1,304,340,343.66 | 844,888,726.02 |
二、营业总成本 | 429,494,117.11 | 1,982,700,768.85 | 1,335,329,496.27 | 880,140,608.21 |
营业成本 | 349,575,854.25 | 1,636,082,341.39 | 1,081,182,484.59 | 715,635,176.52 |
税金及附加 | 3,642,427.48 | 15,878,877.48 | 11,647,806.3 | 7,436,437.08 |
销售费用 | 28,430,950.63 | 140,434,941.41 | 105,765,432.24 | 67,417,158.7 |
管理费用 | 37,574,088.67 | 151,597,261.92 | 107,685,108.97 | 69,998,862.45 |
研发费用 | 3,762,648 | 19,571,362.3 | 14,825,191.46 | 9,862,171.74 |
财务费用 | 6,508,148.08 | 19,135,984.35 | 14,223,472.71 | 9,790,801.72 |
其中:利息费用 | 5,162,659.87 | 24,719,695.98 | 16,405,497.13 | 11,819,216.47 |
其中:利息收入 | 325,275.61 | 5,185,615.64 | 3,694,098.7 | 2,391,150.38 |
加:投资收益 | -2,028,058.34 | -933,554.57 | -464,684.72 | -132,218.15 |
资产处置收益 | 19,547.7 | -466,500.6 | -1,584,221.74 | -28,033.28 |
资产减值损失(新) | -741,454.71 | -837,235.05 | -1,310,530.28 | -3,541,039.73 |
信用减值损失(新) | 2,109,606.19 | -10,983,935.26 | -1,485,035.74 | -175,405.83 |
其他收益 | 2,916,111.92 | 21,334,108.23 | 6,094,212.92 | 3,772,288.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -5,519,389.59 | 22,540,031.34 | -29,739,412.17 | -35,356,290.67 |
加:营业外收入 | 140,750.11 | 4,462,173.09 | 2,335,201.83 | 642,375.35 |
减:营业外支出 | 315,232.71 | 6,661,120.29 | 2,007,846.8 | 75,846.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -5,693,872.19 | 20,341,084.14 | -29,412,057.14 | -34,789,761.87 |
减:所得税费用 | -872,358.75 | 7,611,863.3 | -2,366,503.62 | -5,261,373.32 |
六、净利润 | -4,821,513.44 | 12,729,220.84 | -27,045,553.52 | -29,528,388.55 |
持续经营净利润 | -4,821,513.44 | 12,729,220.84 | -27,045,553.52 | -29,528,388.55 |
归属于母公司股东的净利润 | -4,054,817.52 | 7,515,873.55 | -29,954,862.58 | -30,555,995.41 |
少数股东损益 | -766,695.92 | 5,213,347.29 | 2,909,309.06 | 1,027,606.86 |
(一)基本每股收益 | -0.02 | 0.03 | -0.12 | -0.12 |
(二)稀释每股收益 | -0.02 | 0.03 | -0.12 | -0.12 |
九、综合收益总额 | -4,821,513.44 | 12,729,220.84 | -27,045,553.52 | -29,528,388.55 |
归属于母公司股东的综合收益总额 | -4,054,817.52 | 7,515,873.55 | -29,954,862.58 | -30,555,995.41 |
归属于少数股东的综合收益总额 | -766,695.92 | 5,213,347.29 | 2,909,309.06 | 1,027,606.86 |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |