流通市值:6.18亿 | 总市值:6.18亿 | ||
流通股本:1.43亿 | 总股本:1.43亿 |
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 | 26,125,636.63 | 309,219,933.12 | 150,894,366.32 | 111,573,932.11 |
营业收入 | 26,125,636.63 | 309,219,933.12 | 150,894,366.32 | 111,573,932.11 |
二、营业总成本 | 34,040,292.36 | 382,670,210.77 | 191,347,185.44 | 143,184,628.99 |
营业成本 | 24,120,107.68 | 302,517,262.95 | 133,141,402.65 | 98,807,575.62 |
税金及附加 | 426,495.93 | 2,297,103.82 | 1,303,084.38 | 1,140,908.76 |
销售费用 | 1,030,835.29 | 6,925,495.04 | 4,418,023.68 | 2,966,254.77 |
管理费用 | 6,945,183.99 | 56,276,821.4 | 46,210,911.32 | 35,757,928.87 |
研发费用 | 184,873.56 | 522,166.81 | 139,081.46 | 67,201.83 |
财务费用 | 1,332,795.91 | 14,131,360.75 | 6,134,681.95 | 4,444,759.14 |
其中:利息费用 | 1,328,666.71 | 14,148,452.45 | 6,125,768.06 | 4,426,982.31 |
其中:利息收入 | 11,789.99 | 90,794.8 | 42,520.78 | 27,319.24 |
加:投资收益 | - | 13,912,080.62 | - | - |
资产处置收益 | 0 | 190,326.77 | 551,474.38 | 923,606.29 |
资产减值损失(新) | 658,418.15 | -79,303,916.02 | -2,042,804.03 | -2,101,730.02 |
信用减值损失(新) | -3,209,425.27 | -68,616,441.81 | -10,357,176.08 | -4,338,011.32 |
其他收益 | 222,225.15 | 2,106,916.89 | 305,822.68 | 303,126.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -10,243,437.7 | -205,161,311.2 | -51,995,502.17 | -36,823,705.24 |
加:营业外收入 | 0.01 | 20,111.83 | 19,830.83 | 19,830 |
减:营业外支出 | 688,568.5 | 39,039,752.75 | 10,669,465.96 | 10,525,474.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -10,932,006.19 | -244,180,952.12 | -62,645,137.3 | -47,329,349.78 |
减:所得税费用 | -183,953.34 | -1,802,660.73 | 139,398.5 | 177,007.35 |
六、净利润 | -10,748,052.85 | -242,378,291.39 | -62,784,535.8 | -47,506,357.13 |
持续经营净利润 | -10,748,052.85 | -242,378,291.39 | -62,784,535.8 | -47,506,357.13 |
归属于母公司股东的净利润 | -10,746,321.12 | -242,216,200.61 | -62,765,737.57 | -47,489,103.74 |
少数股东损益 | -1,731.73 | -162,090.78 | -18,798.23 | -17,253.39 |
(一)基本每股收益 | -0.08 | -1.69 | -0.44 | -0.33 |
(二)稀释每股收益 | -0.08 | -1.69 | - | -0.33 |
八、其他综合收益 | - | -79,390.44 | -87,301.2 | -87,301.2 |
归属于母公司股东的其他综合收益 | - | -79,390.44 | -87,301.2 | -87,301.2 |
九、综合收益总额 | -10,748,052.85 | -242,457,681.83 | -62,871,837 | -47,593,658.33 |
归属于母公司股东的综合收益总额 | -10,746,321.12 | -242,295,591.05 | -62,853,038.77 | -47,576,404.94 |
归属于少数股东的综合收益总额 | -1,731.73 | -162,090.78 | -18,798.23 | -17,253.39 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 无法表示意见 |