流通市值:48.37亿 | 总市值:56.95亿 | ||
流通股本:1.69亿 | 总股本:1.99亿 |
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 | 243,269,192.82 | 2,114,672,572.98 | 1,295,836,709.06 | 886,092,722.26 |
营业收入 | 243,269,192.82 | 2,114,672,572.98 | 1,295,836,709.06 | 886,092,722.26 |
二、营业总成本 | 343,359,861.69 | 2,133,119,902.29 | 1,407,863,162.02 | 982,265,516.54 |
营业成本 | 158,688,027.85 | 1,418,505,125.38 | 873,326,414.64 | 617,405,920.9 |
税金及附加 | 1,569,818.3 | 9,488,820.1 | 5,352,076.68 | 3,513,945.64 |
销售费用 | 47,120,683.56 | 192,286,475.09 | 129,241,017.71 | 82,403,070.92 |
管理费用 | 45,522,346 | 171,113,939.6 | 125,794,918.05 | 82,245,250.47 |
研发费用 | 81,524,773.91 | 307,921,568.07 | 250,287,701.66 | 183,097,699.16 |
财务费用 | 8,934,212.07 | 33,803,974.05 | 23,861,033.28 | 13,599,629.45 |
其中:利息费用 | 9,579,046.88 | 35,032,783.07 | 26,032,732.33 | 16,238,903.3 |
其中:利息收入 | 949,365.17 | 3,364,711.22 | 2,572,488.74 | 1,872,823.47 |
加:公允价值变动收益 | - | 196,113.79 | - | - |
加:投资收益 | - | 1,428,972.18 | -1,422,409.58 | -2,809,683.73 |
资产处置收益 | 6,196.81 | 2,060,388.01 | 1,587,010.24 | 1,459,347.18 |
资产减值损失(新) | 55,435.71 | -59,150,268.97 | -10,898,254.89 | -10,624,878.3 |
信用减值损失(新) | -1,909,671.53 | -31,564,009.23 | -12,530,961.52 | -1,810,863.09 |
其他收益 | 21,600,292.7 | 133,619,111.96 | 92,085,438.42 | 72,668,703.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -80,338,415.18 | 28,142,978.43 | -43,205,630.29 | -37,290,169.08 |
加:营业外收入 | 110,339.57 | 3,446,136.56 | 3,126,439.12 | 2,408,603.66 |
减:营业外支出 | 414,744.66 | 754,535.26 | 557,295.83 | 310,701.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -80,642,820.27 | 30,834,579.73 | -40,636,487 | -35,192,267.02 |
减:所得税费用 | 864,375.37 | 7,679,113.65 | 3,647,119.57 | 5,322,980.04 |
六、净利润 | -81,507,195.64 | 23,155,466.08 | -44,283,606.57 | -40,515,247.06 |
持续经营净利润 | -81,507,195.64 | 23,155,466.08 | -44,283,606.57 | -40,515,247.06 |
归属于母公司股东的净利润 | -68,702,122.44 | 27,090,694.23 | -33,619,145.26 | -35,110,367.9 |
少数股东损益 | -12,805,073.2 | -3,935,228.15 | -10,664,461.31 | -5,404,879.16 |
(一)基本每股收益 | -0.35 | 0.14 | -0.17 | -0.18 |
(二)稀释每股收益 | -0.35 | 0.14 | -0.17 | -0.18 |
八、其他综合收益 | - | -408,513.49 | - | - |
归属于母公司股东的其他综合收益 | - | -413,156.4 | - | - |
九、综合收益总额 | -81,507,195.64 | 22,746,952.59 | -44,283,606.57 | -40,515,247.06 |
归属于母公司股东的综合收益总额 | -68,702,122.44 | 26,677,537.83 | -33,619,145.26 | -35,110,367.9 |
归属于少数股东的综合收益总额 | -12,805,073.2 | -3,930,585.24 | -10,664,461.31 | -5,404,879.16 |
公告日期 | 2024-04-26 | 2024-03-25 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |