流通市值:36.53亿 | 总市值:48.08亿 | ||
流通股本:8.40亿 | 总股本:11.05亿 |
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 | 790,088,128.25 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,253.31 |
营业收入 | 790,088,128.25 | 4,022,468,104.97 | 2,986,709,917.86 | 2,006,484,253.31 |
利息收入 | - | - | 0 | - |
已赚保费 | - | - | 0 | - |
手续费及佣金收入 | - | - | 0 | - |
二、营业总成本 | 985,365,538.07 | 4,762,790,408.38 | 3,459,393,042.81 | 2,280,798,058.83 |
营业成本 | 791,163,176.99 | 3,848,321,757.55 | 2,826,422,729 | 1,890,819,188.96 |
利息支出 | - | - | 0 | - |
手续费及佣金支出 | - | - | 0 | - |
退保金 | - | - | 0 | - |
赔付支出净额 | - | - | 0 | - |
提取保险合同准备金净额 | - | - | 0 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 9,922,275.16 | 46,946,838.22 | 33,727,324.14 | 22,801,692.02 |
销售费用 | 16,045,074.01 | 90,592,850.14 | 61,413,177.25 | 32,892,273.85 |
管理费用 | 89,170,558.19 | 436,797,024.8 | 303,578,281.47 | 190,970,887.48 |
研发费用 | 32,078,112.65 | 171,163,139.12 | 115,231,171.72 | 63,738,271.91 |
财务费用 | 46,986,341.07 | 168,968,798.55 | 119,020,359.23 | 79,575,744.61 |
其中:利息费用 | 50,186,984.55 | 185,180,503.41 | 129,922,915.05 | 87,944,964.54 |
其中:利息收入 | 3,228,542.22 | 16,412,980.23 | 10,989,348.75 | 8,505,629.02 |
加:公允价值变动收益 | 1,721,753.43 | -440,331.91 | 742,054.8 | - |
加:投资收益 | -6,767,501.77 | -3,740,139.8 | -2,528,450.48 | -2,652,233.28 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 93,873.42 | 710,819.45 | 502,493.36 | 468,885.09 |
资产减值损失(新) | - | -179,488,868.01 | 650 | 360 |
信用减值损失(新) | -1,524,306.16 | -18,571,708.09 | -9,514,251.51 | -3,930,318.28 |
其他收益 | 10,589,753.59 | 54,533,409.2 | 34,938,630.09 | 22,358,741.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -191,163,837.31 | -887,319,122.57 | -448,541,998.69 | -258,068,370.02 |
加:营业外收入 | 334,703.57 | 4,566,817.05 | 2,943,368.64 | 2,436,168.9 |
减:营业外支出 | 250,203.27 | 4,442,596.43 | 2,152,531.59 | 1,396,677.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -191,079,337.01 | -887,194,901.95 | -447,751,161.64 | -257,028,878.64 |
减:所得税费用 | 1,864,158.81 | 2,276,654.65 | -1,489,420.28 | -2,942,873.14 |
六、净利润 | -192,943,495.82 | -889,471,556.6 | -446,261,741.36 | -254,086,005.5 |
持续经营净利润 | -192,943,495.82 | -889,471,556.6 | -446,261,741.36 | -254,086,005.5 |
归属于母公司股东的净利润 | -155,869,080.45 | -750,470,568.53 | -356,923,762.11 | -198,920,849.73 |
少数股东损益 | -37,074,415.37 | -139,000,988.07 | -89,337,979.25 | -55,165,155.77 |
(一)基本每股收益 | -0.14 | -0.74 | -0.32 | -0.2 |
(二)稀释每股收益 | -0.14 | -0.74 | -0.32 | -0.2 |
八、其他综合收益 | -781.25 | 1,636,591.14 | -32,118.27 | -38,750.23 |
归属于母公司股东的其他综合收益 | -781.25 | 1,636,591.14 | -32,118.27 | -38,750.23 |
九、综合收益总额 | -192,944,277.07 | -887,834,965.46 | -446,293,859.63 | -254,124,755.73 |
归属于母公司股东的综合收益总额 | -155,869,861.7 | -748,833,977.39 | -356,955,880.38 | -198,959,599.96 |
归属于少数股东的综合收益总额 | -37,074,415.37 | -139,000,988.07 | -89,337,979.25 | -55,165,155.77 |
公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |