流通市值:8.67亿 | 总市值:8.67亿 | ||
流通股本:5.39亿 | 总股本:5.39亿 |
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 | 71,284,773.36 | 267,702,872.63 | 212,942,119.85 | 147,633,890.33 |
营业收入 | 71,284,773.36 | 267,702,872.63 | 212,942,119.85 | 147,633,890.33 |
二、营业总成本 | 80,189,417.48 | 364,941,902.86 | 298,517,853.24 | 218,775,363.08 |
营业成本 | 42,633,862.7 | 167,281,696.09 | 146,398,538.32 | 107,987,918.62 |
税金及附加 | 646,647.25 | 4,013,477.52 | 2,409,910.79 | 1,277,759.59 |
销售费用 | 10,293,655.6 | 71,724,915.95 | 53,670,810.27 | 42,673,220.03 |
管理费用 | 13,737,323.96 | 66,091,087.81 | 47,958,841.3 | 34,093,191.66 |
研发费用 | 4,228,894.51 | 20,184,502.87 | 16,444,028.84 | 11,765,216.49 |
财务费用 | 8,649,033.46 | 35,646,222.62 | 31,635,723.72 | 20,978,056.69 |
其中:利息费用 | 9,108,220.41 | 37,929,216.13 | 33,222,856.4 | 22,156,109.14 |
其中:利息收入 | 500,323.63 | 2,310,349.02 | 1,553,975.61 | 1,089,628.36 |
加:投资收益 | 26,004.71 | 68,997.36 | - | - |
资产处置收益 | 50,826.04 | -5,024,198.35 | -1,922,923.46 | -1,491,913.02 |
资产减值损失(新) | -9,486,899.79 | -113,993,829.22 | -82,373,597.53 | -36,013,872.24 |
信用减值损失(新) | 14,389,835.82 | -246,291,003.35 | -70,598,678.94 | -21,767,194.12 |
其他收益 | 165,458.73 | 483,041.82 | 554,762.58 | 428,971.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,759,418.61 | -461,996,021.97 | -239,916,170.74 | -129,985,480.69 |
加:营业外收入 | 155,639.47 | 731,159.99 | 655,120.12 | 610,992.89 |
减:营业外支出 | 40,248.57 | 76,399,253.32 | 60,440,222.79 | 57,356,378.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,644,027.71 | -537,664,115.3 | -299,701,273.41 | -186,730,866.72 |
减:所得税费用 | 42,255.44 | 119,936,294.62 | -16,471,720.86 | 549,023.49 |
六、净利润 | -3,686,283.15 | -657,600,409.92 | -283,229,552.55 | -187,279,890.21 |
持续经营净利润 | -3,686,283.15 | -657,600,409.92 | -283,229,552.55 | -187,279,890.21 |
归属于母公司股东的净利润 | -3,642,245.81 | -655,842,356.83 | -282,446,121.17 | -186,837,874.33 |
少数股东损益 | -44,037.34 | -1,758,053.09 | -783,431.38 | -442,015.88 |
(一)基本每股收益 | -0.01 | -1.33 | -0.57 | -0.38 |
(二)稀释每股收益 | -0.01 | -1.33 | -0.57 | -0.38 |
八、其他综合收益 | - | -9,286,018.94 | -5,942,504.25 | -5,942,504.25 |
归属于母公司股东的其他综合收益 | - | -9,286,018.94 | -5,942,504.25 | -5,942,504.25 |
九、综合收益总额 | -3,686,283.15 | -666,886,428.86 | -289,172,056.8 | -193,222,394.46 |
归属于母公司股东的综合收益总额 | -3,642,245.81 | -665,128,375.77 | -288,388,625.42 | -192,780,378.58 |
归属于少数股东的综合收益总额 | -44,037.34 | -1,758,053.09 | -783,431.38 | -442,015.88 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 保留意见 |