流通市值:24.04亿 | 总市值:26.80亿 | ||
流通股本:13.36亿 | 总股本:14.89亿 |
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 | 374,205,528.46 | 1,450,081,614.57 | 1,039,652,217.57 | 638,976,978.12 |
营业收入 | 374,205,528.46 | 1,450,081,614.57 | 1,039,652,217.57 | 638,976,978.12 |
二、营业总成本 | 407,741,640.02 | 1,754,126,261.05 | 1,193,707,058.92 | 729,286,579.51 |
营业成本 | 315,411,344.54 | 1,345,948,089 | 933,904,616.78 | 570,379,682.83 |
税金及附加 | 2,408,767.23 | 12,484,117.02 | 7,804,578.23 | 4,987,824.86 |
销售费用 | 17,561,356.99 | 68,790,620.03 | 44,285,499.74 | 27,639,744.49 |
管理费用 | 38,792,022.31 | 172,183,351.75 | 113,360,581.51 | 68,252,642.13 |
研发费用 | 17,304,513.07 | 82,039,581.6 | 49,627,403.98 | 30,879,924.66 |
财务费用 | 16,263,635.88 | 72,680,501.65 | 44,724,378.68 | 27,146,760.54 |
其中:利息费用 | 18,579,485.4 | 77,270,422.22 | 53,804,748.04 | 33,030,978.13 |
其中:利息收入 | 2,179,002.01 | 7,539,775.31 | 9,790,731.35 | 5,835,256.02 |
加:公允价值变动收益 | - | 6,689,801.44 | - | - |
加:投资收益 | - | 17,673,910.33 | 18,252,472.38 | 18,252,472.37 |
资产处置收益 | - | 297,539.45 | 259,401.86 | 257,567.8 |
资产减值损失(新) | 1,059,688.42 | -252,855,915.52 | 618,517.96 | 616,780.21 |
信用减值损失(新) | 2,569,323.63 | -66,283,306.57 | -4,339,550.63 | -3,306,054.74 |
其他收益 | 932,274.16 | 7,950,072.51 | 3,468,054.28 | 2,749,570.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -28,974,825.35 | -590,572,544.84 | -135,795,945.5 | -71,739,265.16 |
加:营业外收入 | 7,301.34 | 41,742,778.68 | 1,047,720.33 | 341,400.39 |
减:营业外支出 | 127,980.32 | 6,749,884.79 | 4,823,059.22 | 445,720.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -29,095,504.33 | -555,579,650.95 | -139,571,284.39 | -71,843,585.44 |
减:所得税费用 | -138,031.77 | -29,926.29 | -22,124,584.57 | -12,213,350.13 |
六、净利润 | -28,957,472.56 | -555,549,724.66 | -117,446,699.82 | -59,630,235.31 |
持续经营净利润 | -28,957,472.56 | -555,549,724.66 | -117,446,699.82 | -59,630,235.31 |
归属于母公司股东的净利润 | -24,495,779.94 | -505,510,658.14 | -104,265,542.39 | -54,110,088.74 |
少数股东损益 | -4,461,692.62 | -50,039,066.52 | -13,181,157.43 | -5,520,146.57 |
(一)基本每股收益 | -0.02 | -0.34 | -0.07 | -0.04 |
(二)稀释每股收益 | -0.02 | -0.34 | -0.07 | -0.04 |
九、综合收益总额 | -28,957,472.56 | -555,549,724.66 | -117,446,699.82 | -59,630,235.31 |
归属于母公司股东的综合收益总额 | -24,495,779.94 | -505,510,658.14 | -104,265,542.39 | -54,110,088.74 |
归属于少数股东的综合收益总额 | -4,461,692.62 | -50,039,066.52 | -13,181,157.43 | -5,520,146.57 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |