流通市值:18.15亿 | 总市值:58.24亿 | ||
流通股本:2.18亿 | 总股本:7.00亿 |
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 | 851,078,299.61 | 6,872,366,227.32 | 5,317,754,468.04 | 2,817,684,921.3 |
营业收入 | 851,078,299.61 | 6,872,366,227.32 | 5,317,754,468.04 | 2,817,684,921.3 |
二、营业总成本 | 850,708,454.32 | 6,689,705,575.88 | 5,178,732,435.91 | 2,787,371,442.6 |
营业成本 | 748,382,435.27 | 6,134,275,942.21 | 4,741,495,194.9 | 2,512,287,110.81 |
税金及附加 | 2,054,117.21 | 12,242,364.27 | 10,568,030.51 | 5,931,717.91 |
销售费用 | 36,943,928.88 | 193,214,549.11 | 151,141,558.72 | 101,895,816.88 |
管理费用 | 41,212,468.43 | 179,300,644.74 | 134,167,563.61 | 85,128,122.38 |
研发费用 | 10,493,246.39 | 131,690,821.58 | 111,840,159.11 | 62,545,315.51 |
财务费用 | 11,622,258.14 | 38,981,253.97 | 29,519,929.06 | 19,583,359.11 |
其中:利息费用 | 12,725,693.93 | 46,787,488.97 | 36,396,965.42 | 23,998,507.99 |
其中:利息收入 | 1,459,879.06 | 10,707,476.13 | 9,198,772.42 | 6,075,145.86 |
加:公允价值变动收益 | 515,342.47 | - | 2,317,123.29 | 7,655,870.21 |
加:投资收益 | -1,919,976.75 | 7,816,100.46 | 3,392,279.5 | -2,446,725.12 |
资产处置收益 | 813.88 | -641,650.75 | -127,594.2 | -504,393.32 |
资产减值损失(新) | - | 7,522.2 | 7,522.2 | - |
信用减值损失(新) | -98,205,668.54 | -183,406,404.06 | -190,279,755.71 | -95,808,057.69 |
其他收益 | 8,726,780.13 | 9,919,477.87 | 4,661,078.71 | 1,978,089.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -90,512,863.52 | 16,355,697.16 | -41,007,314.08 | -58,811,737.47 |
加:营业外收入 | 114,470.93 | 1,547,523.54 | 1,895,144.42 | 1,751,030.74 |
减:营业外支出 | 551,716.55 | 2,637,517.64 | 1,049,553.15 | 315,074.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -90,950,109.14 | 15,265,703.06 | -40,161,722.81 | -57,375,781.06 |
减:所得税费用 | -33,525,987.61 | -25,739,202.69 | -23,016,230.1 | -21,646,747.05 |
六、净利润 | -57,424,121.53 | 41,004,905.75 | -17,145,492.71 | -35,729,034.01 |
持续经营净利润 | -57,424,121.53 | 41,004,905.75 | -17,145,492.71 | -35,729,034.01 |
归属于母公司股东的净利润 | -56,160,071.15 | 41,143,558.44 | -15,190,892.61 | -34,993,958.19 |
少数股东损益 | -1,264,050.38 | -138,652.69 | -1,954,600.1 | -735,075.82 |
(一)基本每股收益 | -0.08 | 0.06 | -0.02 | -0.05 |
(二)稀释每股收益 | -0.08 | 0.06 | -0.02 | -0.05 |
九、综合收益总额 | -57,424,121.53 | 41,004,905.75 | -17,145,492.71 | -35,729,034.01 |
归属于母公司股东的综合收益总额 | -56,160,071.15 | 41,143,558.44 | -15,190,892.61 | -34,993,958.19 |
归属于少数股东的综合收益总额 | -1,264,050.38 | -138,652.69 | -1,954,600.1 | -735,075.82 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |