流通市值:79.08亿 | 总市值:95.47亿 | ||
流通股本:2.80亿 | 总股本:3.38亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 968,855,890.08 | 673,483,968.28 | 280,327,634.81 | 1,441,781,062.65 |
营业收入 | 968,855,890.08 | 673,483,968.28 | 280,327,634.81 | 1,441,781,062.65 |
二、营业总成本 | 967,193,607.93 | 668,366,038.33 | 278,519,065.97 | 1,454,221,920.98 |
营业成本 | 695,949,117.12 | 490,340,727.35 | 204,776,086.3 | 1,049,996,032.38 |
税金及附加 | 4,500,211 | 2,896,243.22 | 2,015,520.99 | 5,320,625.94 |
销售费用 | 130,523,954.09 | 86,971,054.33 | 28,879,975.17 | 174,062,403.39 |
管理费用 | 88,192,118.51 | 56,292,088.36 | 29,459,174.22 | 136,531,346.37 |
研发费用 | 29,859,092.16 | 20,118,584.71 | 9,877,863.5 | 63,005,868.72 |
财务费用 | 18,169,115.05 | 11,747,340.36 | 3,510,445.79 | 25,305,644.18 |
其中:利息费用 | 17,041,577.8 | 13,976,127.16 | 3,910,530.35 | 22,128,553.85 |
其中:利息收入 | 948,586.65 | 207,887.98 | 103,819.08 | 1,505,357.88 |
加:投资收益 | -62,528.41 | -37,524.44 | -32,628 | 63,266.21 |
资产处置收益 | -635,793.89 | -65,927.82 | - | 2,420,901.91 |
资产减值损失(新) | -898,085.71 | -859,970.43 | -276,747.86 | -18,167,776.82 |
信用减值损失(新) | -3,738,160.8 | -4,319,939.21 | -2,117,553.46 | -9,232,916.24 |
其他收益 | 2,931,719 | 1,167,383.41 | 539,163.99 | 7,042,547.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -740,567.66 | 1,001,951.46 | -79,196.49 | -30,314,835.9 |
加:营业外收入 | - | - | 0.79 | 6,640,932.4 |
减:营业外支出 | 1,208,096.87 | 1,188,096.87 | 177,940 | 2,093,455 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -1,948,664.53 | -186,145.41 | -257,135.7 | -25,767,358.5 |
减:所得税费用 | 538,061.79 | 1,044,869.55 | 378,203.22 | -4,786,283.61 |
六、净利润 | -2,486,726.32 | -1,231,014.96 | -635,338.92 | -20,981,074.89 |
持续经营净利润 | -2,486,726.32 | -1,231,014.96 | -635,338.92 | -20,981,074.89 |
归属于母公司股东的净利润 | -2,486,726.32 | -1,231,014.96 | -635,338.92 | -20,981,074.89 |
(一)基本每股收益 | -0.01 | 0 | 0 | -0.06 |
(二)稀释每股收益 | -0.01 | 0 | 0 | -0.06 |
八、其他综合收益 | 5,874,256.18 | -17,123,066.01 | -41,202,765.14 | 53,848,787.86 |
归属于母公司股东的其他综合收益 | 5,874,256.18 | -17,123,066.01 | -41,202,765.14 | 53,848,787.86 |
九、综合收益总额 | 3,387,529.86 | -18,354,080.97 | -41,838,104.06 | 32,867,712.97 |
归属于母公司股东的综合收益总额 | 3,387,529.86 | -18,354,080.97 | -41,838,104.06 | 32,867,712.97 |
公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |