流通市值:13.85亿 | 总市值:27.72亿 | ||
流通股本:3.85亿 | 总股本:7.70亿 |
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 | 117,557,434.41 | 892,977,952.95 | 509,088,301.46 | 421,438,663.63 |
营业收入 | 117,557,434.41 | 892,977,952.95 | 509,088,301.46 | 421,438,663.63 |
二、营业总成本 | 139,151,216.94 | 902,503,475.96 | 543,979,704.3 | 418,955,217.11 |
营业成本 | 84,436,525.04 | 640,810,421.02 | 360,526,545.53 | 291,796,263.17 |
税金及附加 | 1,322,902.98 | 5,749,456.29 | 3,399,302.53 | 2,043,428.84 |
销售费用 | 17,108,233.58 | 63,650,787.57 | 51,226,202.95 | 33,108,860.84 |
管理费用 | 27,249,485.88 | 129,403,400.1 | 96,145,866.68 | 73,110,177.62 |
研发费用 | 11,584,626.18 | 63,430,841.77 | 39,130,953.52 | 25,911,135.51 |
财务费用 | -2,550,556.72 | -541,430.79 | -6,449,166.91 | -7,014,648.87 |
其中:利息费用 | 5,957,718.46 | 27,430,364.69 | 17,165,635.26 | 14,136,933.09 |
其中:利息收入 | 9,310,675.6 | 28,667,828.33 | 24,191,002.92 | 21,414,568.73 |
加:投资收益 | -375,787.84 | 144,105 | 532,838.2 | 619,203.95 |
资产处置收益 | - | 27,809.11 | 27,809.11 | 27,809.11 |
资产减值损失(新) | -8,516,143.49 | -56,278,692.98 | -38,835,341.53 | -17,321,387.35 |
信用减值损失(新) | -2,125,984.66 | 26,040,317 | 9,164,161.42 | -2,850,877.07 |
其他收益 | 1,362,821.25 | 8,265,871.52 | 4,604,922.59 | 3,100,392.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -31,248,877.27 | -31,326,113.36 | -59,397,013.05 | -13,941,412.67 |
加:营业外收入 | 1,487,642.24 | 2,818,423.5 | 850,523.04 | 722,534.88 |
减:营业外支出 | 56,774.68 | 1,123,666.33 | 597,258.26 | 418,944.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -29,818,009.71 | -29,631,356.19 | -59,143,748.27 | -13,637,822.25 |
减:所得税费用 | -296,034.24 | -2,320,672.09 | -1,091,723.52 | 929,427.15 |
六、净利润 | -29,521,975.47 | -27,310,684.1 | -58,052,024.75 | -14,567,249.4 |
持续经营净利润 | -29,521,975.47 | -27,310,684.1 | -58,052,024.75 | -14,567,249.4 |
归属于母公司股东的净利润 | -31,837,896.32 | -33,415,325.19 | -58,995,802.43 | -18,249,430.51 |
少数股东损益 | 2,315,920.85 | 6,104,641.09 | 943,777.68 | 3,682,181.11 |
(一)基本每股收益 | -0.04 | -0.04 | -0.08 | -0.02 |
(二)稀释每股收益 | -0.04 | -0.04 | -0.08 | -0.02 |
九、综合收益总额 | -29,521,975.47 | -27,310,684.1 | -58,052,024.75 | -14,567,249.4 |
归属于母公司股东的综合收益总额 | -31,837,896.32 | -33,415,325.19 | -58,995,802.43 | -18,249,430.51 |
归属于少数股东的综合收益总额 | 2,315,920.85 | 6,104,641.09 | 943,777.68 | 3,682,181.11 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |