流通市值:20.33亿 | 总市值:20.33亿 | ||
流通股本:1.11亿 | 总股本:1.11亿 |
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 | 356,579,059.96 | 1,234,985,577.5 | 892,078,822.41 | 564,483,457.37 |
营业收入 | 356,579,059.96 | 1,234,985,577.5 | 892,078,822.41 | 564,483,457.37 |
二、营业总成本 | 355,740,212.35 | 1,331,654,064.93 | 960,699,023.91 | 606,533,629.01 |
营业成本 | 308,926,827.64 | 1,126,120,863.01 | 819,654,321.92 | 516,875,497.98 |
税金及附加 | 2,247,426.99 | 11,617,017.17 | 8,077,936.76 | 5,751,949.2 |
销售费用 | 5,786,829.41 | 27,118,271.78 | 16,467,440.82 | 9,963,500.59 |
管理费用 | 17,436,045.23 | 79,843,408.58 | 57,726,647.17 | 39,561,276.38 |
研发费用 | 19,897,054.8 | 76,425,571.26 | 52,353,601.99 | 31,861,629.98 |
财务费用 | 1,446,028.28 | 10,528,933.13 | 6,419,075.25 | 2,519,774.88 |
其中:利息费用 | 6,475,674.85 | 27,743,483.16 | 19,699,613.9 | 12,476,444.84 |
其中:利息收入 | 3,639,717.07 | 13,558,302.39 | 10,002,476 | 7,128,767.87 |
加:公允价值变动收益 | 1,636,438.36 | 14,308,430.59 | 12,296,170.32 | 7,126,810.04 |
加:投资收益 | -1,920,035.69 | 1,887,463.26 | 2,425,113.95 | 3,364,432.63 |
资产处置收益 | -847.06 | -35,305.16 | -41,470.89 | -42,391.23 |
资产减值损失(新) | -3,449,669.21 | -16,980,614.82 | -5,621,215.92 | -9,566,494.62 |
信用减值损失(新) | -2,893,581.06 | -7,562,506.63 | -1,565,092.16 | 936,368.45 |
其他收益 | 2,901,677.3 | 14,740,918.21 | 3,786,892.54 | 1,640,261.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -2,887,169.75 | -90,310,101.98 | -57,339,803.66 | -38,591,185.04 |
加:营业外收入 | 1,984,716.63 | 1,901,443.55 | 1,899,818.01 | 1,876,552.66 |
减:营业外支出 | 256,445.3 | 12,925,010.38 | 5,550,223.48 | 306,906.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,158,898.42 | -101,333,668.81 | -60,990,209.13 | -37,021,538.96 |
减:所得税费用 | 2,947,108.86 | 2,599,439.21 | 4,150,364.03 | 3,121,853.99 |
六、净利润 | -4,106,007.28 | -103,933,108.02 | -65,140,573.16 | -40,143,392.95 |
持续经营净利润 | -4,106,007.28 | -103,933,108.02 | -65,140,573.16 | -40,143,392.95 |
归属于母公司股东的净利润 | -4,389,764.71 | -96,137,693.35 | -57,157,396.13 | -33,876,455.18 |
少数股东损益 | 283,757.43 | -7,795,414.67 | -7,983,177.03 | -6,266,937.77 |
(一)基本每股收益 | -0.04 | -0.89 | -0.53 | -0.31 |
(二)稀释每股收益 | -0.04 | -0.89 | -0.53 | -0.31 |
八、其他综合收益 | -5,955,907.22 | -1,409,637.18 | -2,978,876.17 | 842,870.41 |
归属于母公司股东的其他综合收益 | -5,955,907.22 | -1,409,637.18 | -2,978,876.17 | 842,870.41 |
九、综合收益总额 | -10,061,914.5 | -105,342,745.2 | -68,119,449.33 | -39,300,522.54 |
归属于母公司股东的综合收益总额 | -10,345,671.93 | -97,547,330.53 | -60,136,272.3 | -33,033,584.77 |
归属于少数股东的综合收益总额 | 283,757.43 | -7,795,414.67 | -7,983,177.03 | -6,266,937.77 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |