流通市值:120.19亿 | 总市值:147.98亿 | ||
流通股本:4.42亿 | 总股本:5.44亿 |
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 | 280,076,459.38 | 4,082,214,536.44 | 3,141,228,957.97 | 2,048,617,943.05 |
营业收入 | 280,076,459.38 | 4,082,214,536.44 | 3,141,228,957.97 | 2,048,617,943.05 |
二、营业总成本 | 371,321,435.27 | 4,467,826,105.22 | 3,288,128,736.04 | 2,133,018,632.19 |
营业成本 | 187,425,270.66 | 3,196,179,894.87 | 2,420,412,026.59 | 1,567,055,348.2 |
税金及附加 | 4,823,227.69 | 18,617,088.4 | 15,528,539.41 | 8,979,863.32 |
销售费用 | 34,653,074.13 | 275,708,835.31 | 183,692,429.9 | 119,510,716.04 |
管理费用 | 83,204,866.67 | 484,816,909.44 | 327,469,040.94 | 213,692,249.17 |
研发费用 | 63,359,662.74 | 486,282,335.91 | 333,631,762.02 | 213,796,758.85 |
财务费用 | -2,144,666.63 | 6,221,041.29 | 7,394,937.18 | 9,983,696.61 |
其中:利息费用 | 347,654.35 | 20,514,701.51 | 15,669,198.32 | 10,144,642.57 |
其中:利息收入 | 2,865,816.35 | 21,184,337.07 | 17,177,132.79 | 9,049,564.44 |
加:公允价值变动收益 | 2,960,561.64 | 78,334.46 | 1,317,304.74 | -946,663.2 |
加:投资收益 | 3,269,305.07 | 436,348,391.94 | 14,256,321.73 | 9,883,921.35 |
资产处置收益 | 4,534.97 | 4,312,980.6 | 4,057,311.61 | 4,017,488.14 |
资产减值损失(新) | -478,175.99 | -238,514,157.46 | -9,387,778.46 | -8,882,637.25 |
信用减值损失(新) | 3,075,466.76 | -60,107,251.86 | -31,562,498.97 | -19,168,154.1 |
其他收益 | 24,046,210.24 | 161,609,480.21 | 84,396,577.27 | 65,927,755.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -58,367,073.2 | -81,883,790.89 | -83,822,540.15 | -33,568,978.68 |
加:营业外收入 | 843,567.45 | 4,055,583.92 | 1,924,601.71 | 802,179.72 |
减:营业外支出 | 137,090.44 | 5,552,337.62 | 1,644,671.98 | 768,497.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -57,660,596.19 | -83,380,544.59 | -83,542,610.42 | -33,535,296.66 |
减:所得税费用 | 1,202,104.45 | -27,431,041.4 | -9,056,392.62 | -1,694,589.13 |
六、净利润 | -58,862,700.64 | -55,949,503.19 | -74,486,217.8 | -31,840,707.53 |
持续经营净利润 | -58,862,700.64 | 186,710,386.31 | -74,474,790.5 | -31,829,280.23 |
终止经营净利润 | - | -242,659,889.5 | -11,427.3 | -11,427.3 |
归属于母公司股东的净利润 | -46,253,700.51 | 161,185,276.28 | 24,306,407.36 | 40,571,098.28 |
少数股东损益 | -12,609,000.13 | -217,134,779.47 | -98,792,625.16 | -72,411,805.81 |
(一)基本每股收益 | -0.09 | 0.31 | 0.05 | 0.08 |
(二)稀释每股收益 | -0.09 | 0.31 | 0.05 | 0.08 |
八、其他综合收益 | -2,958,757.8 | -127,932,846.79 | -137,347,951.3 | -131,113,460.6 |
归属于母公司股东的其他综合收益 | -2,296,233.47 | -129,487,011.2 | -138,894,722.17 | -133,429,135.25 |
九、综合收益总额 | -61,821,458.44 | -183,882,349.98 | -211,834,169.1 | -162,954,168.13 |
归属于母公司股东的综合收益总额 | -48,549,933.98 | 31,698,265.08 | -114,588,314.81 | -92,858,036.97 |
归属于少数股东的综合收益总额 | -13,271,524.46 | -215,580,615.06 | -97,245,854.29 | -70,096,131.16 |
公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-28 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |