流通市值:14.32亿 | 总市值:20.33亿 | ||
流通股本:3.08亿 | 总股本:4.37亿 |
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 | 540,918,607.53 | 2,900,038,632.82 | 2,202,705,643.8 | 1,390,203,994.96 |
营业收入 | 540,918,607.53 | 2,900,038,632.82 | 2,202,705,643.8 | 1,390,203,994.96 |
二、营业总成本 | 554,849,381.55 | 2,945,960,735.41 | 2,240,208,678.25 | 1,406,165,779.44 |
营业成本 | 483,454,154.93 | 2,668,546,420.88 | 2,029,583,942.54 | 1,271,095,333.07 |
税金及附加 | 2,358,923.19 | 9,861,332.78 | 7,505,766.53 | 5,104,539.4 |
销售费用 | 3,667,349.7 | 15,373,091.67 | 10,530,658.09 | 6,720,535.35 |
管理费用 | 25,665,906.66 | 96,935,179.99 | 69,935,105.24 | 42,613,911.74 |
研发费用 | 17,897,090.73 | 84,723,481.8 | 69,966,762.1 | 46,230,377.71 |
财务费用 | 21,805,956.34 | 70,521,228.29 | 52,686,443.75 | 34,401,082.17 |
其中:利息费用 | 21,413,966.91 | 73,409,233.42 | 54,964,475.5 | 36,425,895.32 |
其中:利息收入 | 561,960.86 | 2,333,550.59 | 1,970,064.33 | 993,351.97 |
加:公允价值变动收益 | 2,941,499.99 | 12,321,033.1 | 8,897,152 | 6,600,168.53 |
加:投资收益 | -2,881.02 | 88,273,223.36 | 93,235,619.94 | 92,484,850.58 |
资产处置收益 | -7,419.13 | -422,653.88 | -448,011.61 | -121,434.2 |
资产减值损失(新) | -9,949,233.81 | -45,415,325.11 | -9,948,295.18 | -9,569,550.88 |
信用减值损失(新) | 1,466,507.52 | -3,747,592.16 | -4,217,624.92 | -1,364,334.17 |
其他收益 | 7,375,065.5 | 14,034,988.79 | 7,081,599.89 | 3,587,070.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -12,107,234.97 | 19,121,571.51 | 57,097,405.67 | 75,654,985.9 |
加:营业外收入 | 17,241.44 | 179,677.36 | 246,083.98 | 58,300.61 |
减:营业外支出 | 171,251.47 | 1,445,393.23 | 949,943.3 | 859,786.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -12,261,245 | 17,855,855.64 | 56,393,546.35 | 74,853,499.8 |
减:所得税费用 | 2,142,389.67 | 7,142,794.69 | 10,694,754.27 | 12,529,436.33 |
六、净利润 | -14,403,634.67 | 10,713,060.95 | 45,698,792.08 | 62,324,063.47 |
持续经营净利润 | -14,403,634.67 | 10,713,060.95 | 45,698,792.08 | 62,324,063.47 |
归属于母公司股东的净利润 | -12,836,796.76 | 21,120,670.68 | 46,628,361.33 | 57,036,788.7 |
少数股东损益 | -1,566,837.91 | -10,407,609.73 | -929,569.25 | 5,287,274.77 |
(一)基本每股收益 | -0.03 | 0.05 | 0.11 | 0.13 |
(二)稀释每股收益 | -0.03 | 0.05 | 0.11 | 0.13 |
八、其他综合收益 | -47,546.22 | 294,727.11 | 157,790.89 | 343,825.19 |
归属于母公司股东的其他综合收益 | -47,546.22 | 294,727.11 | 157,790.89 | 343,825.19 |
九、综合收益总额 | -14,451,180.89 | 11,007,788.06 | 45,856,582.97 | 62,667,888.66 |
归属于母公司股东的综合收益总额 | -12,884,342.98 | 21,415,397.79 | 46,786,152.22 | 57,380,613.89 |
归属于少数股东的综合收益总额 | -1,566,837.91 | -10,407,609.73 | -929,569.25 | 5,287,274.77 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-25 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |