流通市值:66.04亿 | 总市值:66.11亿 | ||
流通股本:27.63亿 | 总股本:27.66亿 |
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 | 422,867,866.49 | 1,455,444,762.62 | 808,684,918.73 | 511,118,287.34 |
营业收入 | 422,867,866.49 | 1,455,444,762.62 | 808,684,918.73 | 511,118,287.34 |
二、营业总成本 | 648,147,536.4 | 2,796,536,559.21 | 1,719,514,091.36 | 1,088,303,861.19 |
营业成本 | 515,062,623.11 | 2,250,634,678.57 | 1,326,081,685.69 | 837,140,579.32 |
税金及附加 | 7,600,104.59 | 30,432,638.29 | 22,487,535.25 | 14,875,515.53 |
销售费用 | 3,396,699.04 | 16,068,163.06 | 11,555,240.65 | 7,548,673.68 |
管理费用 | 35,694,182.61 | 152,050,591.01 | 117,365,615.29 | 82,389,486.75 |
研发费用 | 37,949,455.94 | 183,107,331.1 | 139,855,413.69 | 95,163,941.9 |
财务费用 | 48,444,471.11 | 164,243,157.18 | 102,168,600.79 | 51,185,664.01 |
其中:利息费用 | 56,128,441.37 | 200,528,895.6 | 152,354,748.67 | 101,123,894.6 |
其中:利息收入 | 4,850,195.16 | 28,698,727.55 | 24,139,220.17 | 18,218,823.25 |
加:公允价值变动收益 | - | 274,866.67 | 274,866.67 | 274,866.67 |
加:投资收益 | -4,814,447.6 | 2,860,323.28 | 3,033,301.25 | 2,775,674.26 |
资产处置收益 | 527,012.77 | -1,382,480.09 | -167,708.72 | -206,507.73 |
资产减值损失(新) | -37,304,977.81 | -249,854,910.27 | -153,385,827.29 | -108,307,404.51 |
信用减值损失(新) | -2,159,453.73 | -26,243,298.53 | -45,596,422.36 | -50,058,301.08 |
其他收益 | 4,989,727.44 | 7,173,766.65 | 7,306,453.75 | 4,415,925.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -264,041,808.84 | -1,608,263,528.88 | -1,099,364,509.33 | -728,291,321.08 |
加:营业外收入 | 7,494,597.48 | 2,543,985.81 | 2,625,745.18 | 1,004,763.78 |
减:营业外支出 | 263,502.9 | 1,279,049.16 | 720,345.59 | 167,137.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 |
减:所得税费用 | - | - | - | 0 |
六、净利润 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 |
持续经营净利润 | -256,810,714.26 | -1,606,998,592.23 | -1,097,459,109.74 | -727,453,695.16 |
归属于母公司股东的净利润 | -256,641,703.96 | -1,604,178,273.58 | -1,096,047,658.7 | -726,549,310.39 |
少数股东损益 | -169,010.3 | -2,820,318.65 | -1,411,451.04 | -904,384.77 |
(一)基本每股收益 | -0.09 | -0.58 | -0.4 | -0.26 |
(二)稀释每股收益 | -0.09 | -0.58 | -0.4 | -0.26 |
八、其他综合收益 | -2,963,529.22 | -2,235,194.01 | -1,243,126.17 | 2,395,338.72 |
归属于母公司股东的其他综合收益 | -2,963,529.22 | -2,235,194.01 | -1,243,126.17 | 2,395,338.72 |
九、综合收益总额 | -259,774,243.48 | -1,609,233,786.24 | -1,098,702,235.91 | -725,058,356.44 |
归属于母公司股东的综合收益总额 | -259,605,233.18 | -1,606,413,467.59 | -1,097,290,784.87 | -724,153,971.67 |
归属于少数股东的综合收益总额 | -169,010.3 | -2,820,318.65 | -1,411,451.04 | -904,384.77 |
公告日期 | 2024-04-22 | 2024-04-12 | 2023-10-20 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |